Financial Planning & Analysis Manager

We are looking for a highly driven Financial Planning & Analysis Manager to play a critical role in supporting financial operations and delivering insightful analysis. In this individual contributor role, you will collaborate across departments to refine financial plans, improve reporting systems, and drive data-driven decision-making. Based in Sausalito, California, this position offers the opportunity to influence key business strategies and enhance organizational profitability.

Responsibilities:
• Lead the annual budgeting process by developing templates, coordinating with department heads, and preparing detailed budget presentations.
• Conduct quarterly forecasting exercises, providing actionable insights to senior management.
• Ensure data accuracy and integrity while preparing monthly financial reports and developing new reporting tools.
• Analyze variances against budgets and prior year results to identify trends and areas for improvement.
• Support executive management by assisting in the preparation of board presentations and delivering ad hoc analyses.
• Create and maintain data models to design performance metrics and support financial systems.
• Evaluate product profitability by analyzing supply chain costs, pricing structures, and brand expenditures.
• Provide inventory analysis to identify trends related to expiration, sales forecasting, and margin implications.
• Collaborate with sales and marketing teams to develop sales forecasts, monitor performance metrics, and validate regional trends.
• Assist in pricing administration and conduct brand spend analysis to optimize market strategies.

Qualifications:

• Bachelor’s degree in finance, accounting, business administration, or a related field.

• Minimum of 7 years of experience in an analytical or financial planning role.

• Advanced proficiency in financial modeling and data analysis tools.

• Strong expertise in Microsoft Excel and/or G Suite, with a focus on technical problem-solving.

• Demonstrated ability to interpret financial statements and link operational insights to broader business strategies.

• Familiarity with dashboarding tools such as Power BI, Tableau, or similar platforms.

• Experience in the consumer goods or food and beverage industry is highly desirable.

• Excellent communication skills to effectively collaborate across departments and management levels.

For immediate consideration, please call Amanda Howell at 707-578-3355.

Compensation

$125,000.00-$155,000.00 Yearly

About Us

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.

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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.

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