What are the responsibilities and job description for the FP&A Manager position at Robert Half?
Well-respected, financial services company seeks a FP& A Manager with expertise working with multi-dimensional databases. In this role, you will take appropriate steps to forecast the annual financial plan, create annual budgets, prepare monthly and quarterly financial reporting, consolidate reporting packages, monitor risks and revenue opportunities, review KPIs, analyze financial transactions, provide financial analysis, and assist with developing a long-term financial and strategic plan. The ideal candidate for this position will have a significant analytical skill set and firm quantitative abilities.Major Responsibilities· Create annual budget plans· Review general ledger activities· Provide financial analysis· Budgeting & Forecasting· Analyze, research, and compare data· Balance sheet variance analysis· Develop investment strategies· Assist with projected financial goals· Prepare detailed reports· Recommend cost saving initiatives
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