What are the responsibilities and job description for the Senior Financial Planning Analyst position at Robert Half?
We are seeking an experienced and strategic Senior Financial Planning & Analysis to join our client's team in the manufacturing industry. This critical role will focus on driving financial planning, decision-making, and business insights to support the organization's strategic goals.
Responsibilities:
- Lead the financial planning and forecasting process, including annual budgets, long-term strategic planning, and monthly projections, ensuring accuracy and timeliness.
- Analyze financial performance, identifying trends, variances, and opportunities for cost optimization and revenue growth.
- Develop and present clear, actionable financial reports, dashboards, and insights to executives and key stakeholders, providing recommendations to support business decision-making.
- Collaborate across departments, including operations, supply chain, and sales, to ensure alignment of financial goals with business strategies.
- Monitor key financial indicators such as margins, cost structures, and capital spending to identify risks and opportunities.
- Conduct in-depth variance analysis between actual results, forecasts, and budgets, and communicate findings to leadership.
Qualifications:
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- A minimum of 5 years of progressive financial planning and analysis experience, with a strong preference for manufacturing industry experience.
- Advanced proficiency in financial modeling, forecasting, and business analysis.
Salary : $100,000 - $125,000
