What are the responsibilities and job description for the Financial Planning and Analysis Manager position at Robert Half?
Job Opportunity : FP&A Manager – Drive Financial Strategy and Planning in a Leading Manufacturing Environment!
Position Overview :
Are you a financial professional with a strategic mindset and a knack for turning data into actionable insights? We’re looking for an experienced FP&A Manager to help lead our clients financial planning and analysis team. This role will be instrumental in driving our company's budgeting, forecasting, and strategic planning, providing key support to senior leadership in decision-making processes.
Key Responsibilities :
- Financial Forecasting & Analysis : Review historical trends and forward-looking assumptions to assess financial impact. Manage consolidated forecasts and provide accurate monthly variance analysis to guide strategic decisions.
- Cross-Functional Collaboration : Work with departments across the organization to identify financial needs, improve processes, and implement efficient, effective solutions.
- Project & Capital Analysis : Support special projects, capital expenditure analysis, and acquisition assessments. Develop presentations to provide senior leaders with clear insights into opportunities for growth and improvement.
- Team Leadership : Oversee an FP&A Senior Analyst, ensuring high-quality analysis and reporting within set timelines.
- Reporting & Continuous Improvement : Lead and enhance the FP&A function, developing processes that drive earnings improvements and support quarterly and monthly reporting requirements.
Why This Role? You’ll play a pivotal role in our financial strategy, contributing to our growth while collaborating with a dedicated, talented team. This is an exciting opportunity to apply your expertise in a high-impact role, providing analytical insights that directly influence our path forward.
Key Competencies :
Qualifications :
This is an on-site position, offering the opportunity to work closely with senior management in an innovative and growth-focused environment. If you’re a results-driven finance professional ready to make an impact, apply now to join us in shaping the future!
