What are the responsibilities and job description for the Financial Planning and Analysis Manager position at Robert Half?
Financial and Planning Analysis Manager is need for a global freight forwarding and logistics company. This is a hybrid role into the office. Ideal candidate will have 4 years of heavy FP&A experience looking for the next steps in their career. Must come out of logistics or the freight forwarding industry.
Role Responsibilities:
- Oversee and manage the annual budgeting process including budget preparation, forecasting, and variations analysis.
- Responsible for tracking and monitoring key performance indicators (KPIs), as well as providing detailed KPIs reports on a regular basis.
- Analyze financial and operational trends to aid in strategic decision making.
- Participate in the yearly planning and budgeting process.
- Collaborate with upper management to deliver results and recommendations based on financial analysis.
- Handle various ad hoc projects relating to financial planning and analysis as required.
Qualifications:
- A Bachelor's Degree in Accounting, Finance, or Business Administration is required.
- MBA or CPA would be considered a significant asset.
- Minimum of 4 years experience in a similar role.
- Prior working experience in the freight forwarding or logistics sector is mandatory.
- Excellent analytical and strategic planning skills.
- Strong communication skills to liaise effectively with the management team.
Note: This is a hybrid position allowing for a mix of onsite and remote work.
Salary : $105,000 - $125,000
