What are the responsibilities and job description for the Financial Planning & Analysis Manager position at Robert Half?
***Contact Tiffany Arcaris with Robert Half to be immediately considered for this opportunity. Submit your resume via messaging on LinkedIn or call (385) 286 - 4609We are seeking a Financial Planning & Analysis Manager based in Salt Lake City, Utah. The role involves leading financial planning and analysis functions to drive informed decision-making and contribute to our financial success. The position oversees various areas within FP& A, offering a contract to hire employment opportunity.Responsibilities: • Develop, manage, and enhance the financial planning processes, including budgeting, forecasting, and long-term financial planning.• Lead the forecasting process, providing insights into potential financial outcomes.• Develop and maintain allocation methodologies to distribute costs efficiently.• Create and deliver various financial reports, including customer concentration analysis, SKU/Customer Margin analysis, and more.• Prepare comprehensive monthly review decks for executive leadership, highlighting key financial performance metrics.• Produce and analyze key performance metrics to track business performance and identify areas for improvement.• Lead the budgeting process, collaborating with department heads to develop and manage annual budgets.• Take ownership of FP& A processes and provide training and guidance to ensure accuracy and consistency.• Analyze and report on customer net margins, working closely with sales and marketing teams.• Perform full financial roll-up analysis and comparisons to identify trends and insights.• Utilize data analytics to support decision-making and optimize financial strategies.• Monitor and analyze pipeline margins to support sales and pricing strategies.• Identify and evaluate cost-saving opportunities and track their performance.• Collaborate with project stakeholders to develop financial justifications for capital projects.
Salary : $110,000 - $130,000
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