What are the responsibilities and job description for the Financial Planning & Analysis Manager position at Robert Half?
Robert Half is currently working with a client seeking a FP& A Manager. The ideal candidate will have deep analytical capabilities, strong verbal and writing skills, and the ability to multitask and work under multiple tight deadlines at once. This role is perfect for an experienced FP& A Manager looking for a challenging role at an established company.
Position Highlights:
- Develop operating budget and forecasts by estimating the costs and benefits of operating plans during the annual budget development cycle
- Manage and oversee the day-to-day operations of the financial planning team
- Collaborate in cross-functional development teams to improve strategic issues
- Provide key financial analysis to enable and inform both day-to-day and strategic decisions
- Prepare financial models and data mining tools for variance analysis
- Manage the development of short- and long-term financial forecasts and financial analysis
- Contribute to financial analysis support for forecasting and corporate budgeting processes
- Contribute to financial deliverables for the executive team
- Analyze budget and fiscal assumptions in the creation of operating plan
If interested, please reach out to Andrew Rance at Robert Half on LinkedIn for more information. Thank you!
