Manager, financial planning and analysis

Are you a skilled finance professional with a passion for quantitative analysis and financial modeling? We are seeking a analytical Temporary FP&A Manager to join a collaborative financial planning and analysis team. In this role, you will analyze financial data, build detailed forecast models, and consolidate international P&L and KPI metrics across key global markets.

Working closely with senior leadership and international business partners, you will prepare comprehensive presentations for budget cycles, long-range planning, and monthly performance reviews. Key responsibilities include creating cost monitoring dashboards, synthesizing complex datasets to deliver actionable insights, and supporting ongoing ERP system transition initiatives.

If you thrive in a fast-paced environment and possess advanced Excel and financial consolidation software expertise, we invite you to take the next step in your career with this exciting opportunity. Click to apply today!

salary: $60 - $65 per hour
shift: First
work hours: 8 AM - 5 PM
education: Bachelors

Responsibilities

• Reporting: Consolidating and delivering time-sensitive International P&L and KPI reporting for internal and external stakeholders. Partnering with the Global FP&A team to ensure International results are accurate and on time for Global reporting. Collaborating across teams to provide meaningful insights.
• Regional Reporting: Preparing and distributing monthly regional performance reports to leadership, including P&L and KPI results by market, with commentary on key drivers and trends, including FX impact.
• Cycle Management: Setting and communicating deadlines to the International FP&A team and business partners, tracking progress, and driving timely submissions during close, forecast, and budget cycles.
• Forecasting: Building and updating modelsduring reporting cycles, including monthly forecasts, annual budgets, and long-range plans. Providing support for data consolidation across International FP&A verticals.
• Monthly Close: Explaining key variance drivers to stakeholders. Driving the monthly forecasting process and related presentations.

Skills

• Financial Reporting
• Financial Analysis
• Budget

Qualifications

• Years of experience: 0 years
• Experience level: Manager

Randstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temporary-to-permanent or permanent opportunities, no one works harder for you than Randstad.


Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact View email address on click.appcast.io.

Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including: medical, prescription, dental, vision, AD&D, and life insurance offerings, short-term disability, and a 401K plan (all benefits are based on eligibility).

This posting is open for thirty (30) days.