Corporate FP&A Manager
Robert Half
Job Description
Job Description
We are looking for an accomplished finance leader to guide financial planning and external reporting activities for a technology organization based in the East Bay, California. This role will shape reporting accuracy, support executive decision-making, and strengthen compliance with public company standards. The ideal candidate brings deep expertise in financial statement modeling, financial planning systems, corporate financial consolidations, along with the ability to lead cross-functional finance initiatives.
Responsibilities:
- Lead budgeting, forecasting, financial planning, and business performance analysis.
- Build financial models and provide insights for strategic decisions, investments, and resource allocation.
- Partner with cross-functional teams to assess performance, identify risks, and support growth initiatives.
- Deliver executive financial reports, KPI analysis, and recommendations to improve profitability and forecast accuracy.
- Monitor financial results, optimize costs, and support capital investment and finance projects.
- Enhance FP& A processes, reporting automation, forecasting tools, and financial systems.
- Collaborate with Accounting, IT, and Treasury to improve reporting accuracy, data integrity, and analytics.
- Promote FP& A best practices, strengthen business partnerships, and lead high-performing teams in a fast-paced environment.
- Bachelor’s degree in Finance, Accounting, Business, Economics, or a related field.
- 8+ progressive years of FP& A, corporate finance, or financial analysis experience supporting senior leadership.
- Strong skills in budgeting, forecasting, financial modeling, variance analysis, and performance reporting.
- Industry experience in technology manufacturing.
- Knowledge of capital planning, project valuation, DCF analysis, IRR, and NPV.
- Experience with ERP and planning systems such as SAP, Oracle, Hyperion, or Adaptive Planning.
- Advanced analytics and reporting skills using Power BI, Tableau, SQL, or similar tools.
Vacancy posted 1 day ago
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