What are the responsibilities and job description for the Financial Planning & Analysis Manager position at Robert Half?
We are offering an exciting opportunity for a Financial Planning & Analysis Manager in Eagan, Minnesota. In this role, you will play a critical part in shaping the strategic direction and financial health of our organization. You will be responsible for leading financial planning, analysis, and strategy formation to support our growth objectives and operational efficiency. This role will involve working closely with the executive team to drive business decisions, optimize financial performance, and ensure sustainable growth.Responsibilities:• Lead both long-term and short-term financial planning, which includes budgeting, forecasting, and allocating investment capital, to optimize resource distribution.• Conduct strategic analysis and support business development efforts through detailed market and opportunity analysis, financial projections, and strategic analysis.• Monitor and report on changes in the market, including macroeconomics and peer/competitor trends, to enable proactive decision-making.• Develop a high-performing FP& A functionality, serving as a trusted advisor to the executive team and attracting and developing talent for the organization.• Support due diligence, financial analysis, and strategic analysis of partnerships and opportunities, including business development, joint ventures, financial projections, and go-to-market support.• Lead financial modeling and planning analysis, including monitoring forecasts, conducting analysis, and developing a 5-year financial model.• Support the annual budgeting process across the organization through financial modeling and FP& A support.• Develop and support financial and management reporting, which includes enterprise-wide dashboards and key operating result reporting.• Provide strategic, insightful analysis of industry financial results and competitive positioning.
Salary : $120,000 - $135,000
