FP&A Manager
Responsibilities:
• Lead the development of annual budgets, periodic forecasts, and long-range financial plans to support business objectives.
• Build and refine financial models that evaluate performance trends, business scenarios, and operational initiatives.
• Analyze financial results against plan, identify key drivers of variances, and present actionable insights to leadership.
• Partner with cross-functional stakeholders to gather inputs, validate assumptions, and improve planning accuracy.
• Prepare clear and concise reporting packages, dashboards, and presentations for management review.
• Support decision-making by assessing revenue, expense, and profitability trends across business segments.
• Use Planful and related planning tools to maintain forecasting data, streamline reporting, and enhance financial processes.
Qualifications:
• 10+ years of experience in financial planning and analysis, including ownership of budgeting and forecasting activities.• Demonstrated expertise in financial modeling, financial analysis, and performance reporting.
• Strong background in developing annual budgets and translating business assumptions into financial plans.
• Hands-on experience with Planful or a comparable enterprise planning platform.
• Ability to communicate financial concepts clearly to business and executive stakeholders.
• Advanced proficiency in Excel and strong analytical problem-solving skills.
• Bachelor’s degree in Finance, Accounting, Business, or a related field.
Compensation
$66.50-$77.00 HourlyAbout 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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