Financial Planning and Analysis Manager
Responsibilities
- Drive budgeting, forecasting, and financial planning activities while supporting the continued expansion of the FP&A function
- Develop quarterly budget-to-actual reporting, conduct variance analysis, and assist with annual planning processes
- Collaborate with business intelligence and technology teams to improve reporting capabilities, data quality, and analytical insights
- Partner closely with accounting leadership to ensure accurate financial reporting, reconciliations, and interpretation of financial results
- Manage financial reporting calendars and support month-end and quarter-end analytical review processes, including flux analysis
- Enhance reporting tools and dashboards utilizing Power BI while supporting broader data and reporting initiatives
Requirements
- A Bachelor's degree in Finance, Accounting, Economics, or a related discipline
- 6+ years of progressive experience in FP&A, finance, accounting, or business analysis
- Strong Power BI experience required
Qualifications
The Finance Manager should have a Bachelor's degree in Finance, Accounting, Economics, or a related discipline, along with 6+ years of progressive experience in FP&A, finance, accounting, or business analysis. Strong Power BI experience is required.
Skills
Strong Power BI experience is required.
Benefits
- Hybrid work schedule
- Comprehensive Medical, Dental & Vision Coverage
- 401(k)
- paid time off
Pay
Compensation is competitive and based on experience.
Schedule
Hybrid work schedule available.
Company Information
Growing regional service organization seeks a Finance Manager to join its team. Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. Robert Half offers contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half provides access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Visit roberthalf.com for more information.
About the Role
The Finance Manager will drive budgeting, forecasting, and financial planning activities, collaborate with business intelligence and technology teams, partner with accounting leadership, manage financial reporting calendars, enhance reporting tools and dashboards, and support broader data and reporting initiatives. They should have a Bachelor's degree in Finance, Accounting, Economics, or a related discipline, along with 6+ years of progressive experience in FP&A, finance, accounting, or business analysis, and strong Power BI experience.