Description We are looking for a Financial Planning & Analysis Manager for our client. This role involves overseeing the financial planning, budgeting, and forecasting processes within our organization. The successful candidate will be instrumental in driving financial performance by providing key insights into cost management, data analysis, and financial modeling.Responsibilities: Develop and manage financial plans and projections for future periods. Create and revise financial forecasts to predict future revenues, expenses, and capital needs. Oversee the annual budget process, including data collection, consolidation of inputs, and budget report preparation. Conduct scenario analysis to evaluate the potential impact of different business strategies or market conditions. Assist in managing and controlling operational costs by providing insights into cost drivers and recommending cost-saving initiatives. Conduct cost-benefit analyses for proposed projects or investments. Collaborate with stakeholders from various departments to align operational goals with financial objectives. Ensure the accuracy and consistency of financial data used for analysis and reporting. Analyze large datasets to extract actionable insights that drive operational improvements. Prepare and present reports to senior management summarizing findings, recommendations, and progress on key initiatives. Conduct trend analyses to assess long-term performance, profitability, and financial stability. Analyze financial performance by comparing actual results to budgeted figures and historical trends. Develop and maintain key performance indicators (KPIs) relevant to operational processes. Use business intelligence tools and dashboards to enhance financial reporting and analysis. Implement financial models to run different scenarios and assess their financial impact.Requirements Must hold a minimum of 4 years of experience in a similar role or in the field of financial planning and analysis. Proficiency in analyzing financial statements is a key requirement. Demonstrated skills in financial analysis and financial analytics. Experience in budgeting and forecasting is mandatory. Previous experience with NetSuite for managing business finances is required. Strong abilities in financial reporting to support decision-making processes. Excellent interpersonal and communication skills to effectively relay financial information. Must have strong problem-solving abilities and strategic thinking skills. Ability to work under pressure and meet deadlines is required. A bachelor's degree in Finance, Business, or a related field is a necessity. Professional certification such as CFP or CFA would be considered an advantage. Possession of advanced Excel skills is necessary. Must adhere to ethical standards and comply with all relevant regulations. A strong understanding of market trends and business operations is essential. Must have the ability to work independently and as part of a team.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. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.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 roberthalf.gobenefits.net for more information.© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .
