Demo

Financial Planning & Analysis Manager

Robert Half
Danville, VA Full Time
POSTED ON 4/27/2025
AVAILABLE BEFORE 5/26/2025
Salary: $90000.00 to $110000.00 yearly

Description

We are looking for an experienced Financial Planning & Analysis Manager to lead critical financial operations and provide strategic insights. Based in Danville, Virginia, this role involves managing fixed assets, analyzing costs, and supporting forecasting and budgeting processes. The ideal candidate will play a pivotal role in ensuring financial accuracy and driving performance improvements.

Responsibilities

  • Oversee the management and reporting of fixed assets, including capitalizing construction in progress, asset tagging, and disposals.
  • Conduct detailed variance analysis to monitor and report on conversion costs across departments, ensuring budget alignment.
  • Prepare and review financial reports, including market free cash flow, spare parts, and accruals to maintain accuracy and transparency.
  • Reconcile general ledger data with inventory and fixed asset modules for precise financial reporting.
  • Collaborate with the Factory Finance Controller to identify cost inefficiencies and implement performance improvements.
  • Support capital expenditure planning and provide financial insights for project-related decision-making.
  • Coordinate quarterly impairment reviews and stock count assessments for fixed assets.
  • Assist in forecasting and budgeting processes, ensuring alignment with organizational goals.
  • Provide financial support for contract manufacturing projects, including month-end closing activities and system uploads.


Requirements

  • Proven experience in financial planning, analysis, and reporting roles.
  • Strong knowledge of fixed asset management and cost accounting principles.
  • Proficiency in accounting software and tools such as Adaptive Insights, EPM, and CRM systems.
  • Demonstrated ability to manage annual budgets and oversee capital management processes.
  • Expertise in variance analysis and financial reconciliation.
  • Excellent analytical and problem-solving skills, with a focus on driving cost efficiencies.
  • Strong communication skills to effectively collaborate with cross-functional 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 : $90,000 - $110,000

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