Financial Planning & Analysis Manager
Robert Half
Job Description
Job Description
We are looking for an experienced Financial Planning & Analysis Manager to lead financial forecasting, budgeting, and performance analysis for our organization in Des Moines, Iowa. This role will partner closely with leadership to translate financial data into strategic recommendations, improve planning accuracy, and support sound business decisions. The ideal candidate brings strong analytical judgment, advanced modeling capability, and a proven background in corporate finance within a dynamic business environment.
Responsibilities:
• Lead the company’s budgeting, forecasting, and long-range planning activities to support operational and strategic goals.
• Build and refine financial models that evaluate business performance, investment opportunities, and future growth scenarios.
• Deliver clear variance analysis and management reporting that highlights trends, risks, and opportunities across the organization.
• Collaborate with senior leaders to develop actionable financial insights that guide decision-making and resource allocation.
• Support corporate planning efforts by preparing annual financial plans and monitoring progress against established targets.
• Assess potential mergers, acquisitions, and other strategic initiatives through detailed financial analysis and scenario evaluation.
• Maintain and enhance planning processes and reporting tools, including the effective use of platforms such as Adaptive Insights.
• Partner with cross-functional teams to strengthen financial visibility, improve forecasting assumptions, and drive accountability for results.
Vacancy posted 12 days ago
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