What are the responsibilities and job description for the Financial Planning & Analysis Manager position at Robert Half?
Salary: $130000.00 to $160000.00 yearly
Description
We are looking for a skilled Financial Planning & Analysis Manager to join our team. In this role, you will lead financial planning processes, drive strategic decision-making through detailed analysis, and provide essential reporting to support organizational goals. This position offers an exciting opportunity to work on forecasting, budgeting, and profitability assessments across various channels and brands. Candidate MUST come out of a CPG/Wholesale environment.
Qualified candidates can send resumes directly to Joe.Ciavardini@roberthalf
Responsibilities
Must come out of a product company
Demonstrated expertise in cash flow forecasting and trend analysis.
Proven experience in annual budgeting and financial forecasting.
Strong knowledge of mergers and acquisitions (M& A) processes, including modeling and assessments.
Ability to evaluate sales and marketing initiatives from a financial perspective.
Solid analytical skills with experience in channel and brand profitability reporting.
Excellent leadership and communication skills to manage and mentor planning teams.
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go.
All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit
© 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to
Description
We are looking for a skilled Financial Planning & Analysis Manager to join our team. In this role, you will lead financial planning processes, drive strategic decision-making through detailed analysis, and provide essential reporting to support organizational goals. This position offers an exciting opportunity to work on forecasting, budgeting, and profitability assessments across various channels and brands. Candidate MUST come out of a CPG/Wholesale environment.
Qualified candidates can send resumes directly to Joe.Ciavardini@roberthalf
Responsibilities
- Oversee and manage the financial planning team, ensuring consistent processes and high standards.
- Develop and maintain monthly cash flow forecasts to support business operations.
- Prepare quarterly financial forecasts and annual budgets to align with organizational objectives.
- Create multi-year financial projections to inform long-term strategy and decision-making.
- Analyze customer channels, product performance, and brand profitability to identify value creation opportunities.
- Conduct pre-and post-evaluation of sales and marketing initiatives to assess financial impact.
- Generate advanced brand and channel profitability reports to enhance strategic insights.
- Build financial models to support mergers, acquisitions, and integration efforts.
- Implement and optimize technology solutions for budgeting and forecasting processes.
Must come out of a product company
Demonstrated expertise in cash flow forecasting and trend analysis.
Proven experience in annual budgeting and financial forecasting.
Strong knowledge of mergers and acquisitions (M& A) processes, including modeling and assessments.
Ability to evaluate sales and marketing initiatives from a financial perspective.
Solid analytical skills with experience in channel and brand profitability reporting.
Excellent leadership and communication skills to manage and mentor planning teams.
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go.
All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit
© 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to
Salary : $130,000 - $160,000
