SR Financial Planning & Analysis Manager

DescriptionSenior Financial Planning & Analysis (FP& A) Manager – Fully RemoteOur client is a growing organization with a strong mix of public and private company experience seeking a Senior Financial Planning & Analysis (FP& A) Manager to lead enterprise planning and provide strategic financial insights that drive business performance. This highly visible role partners with executive leadership to support budgeting, forecasting, financial reporting, and long-term business planning.ResponsibilitiesLead the annual budgeting process, rolling forecasts, and long-range financial planning.Prepare executive-level financial reports, dashboards, and presentations that provide meaningful business insights.Develop and maintain financial models to evaluate revenue, expenses, profitability, cash flow, and key business initiatives.Analyze monthly and quarterly financial results against budget, forecast, and prior periods, identifying trends, risks, and opportunities.Partner with business leaders to develop planning assumptions, improve forecast accuracy, and support strategic decision-making.Prepare variance analyses and provide recommendations to improve financial performance.Oversee management reporting processes and ensure timely, accurate financial reporting.Support and enhance financial planning systems, including Hyperion, Smart View, and ERP platforms.Identify opportunities to improve reporting processes, automate manual tasks, and strengthen financial controls.Collaborate with cross-functional teams including Accounting, Operations, and executive leadership on business initiatives and financial analysis.QualificationsBachelor's degree in Finance, Accounting, Economics, or a related field; MBA or CPA is a plus.8+ years of progressive FP& A, corporate finance, or financial analysis experience.Prior experience in a Senior FP& A Manager or similar leadership role.Strong expertise in budgeting, forecasting, financial modeling, variance analysis, and management reporting.Experience supporting large, complex organizations with multiple business units.Advanced Microsoft Excel skills with the ability to build complex financial models.Experience with Hyperion, Smart View, ERP systems, and financial reporting tools.Excellent analytical, communication, and presentation skills.Ability to build relationships across all levels of the organization and influence business decisions.Self-motivated with the ability to manage multiple priorities in a fully remote environment.This is an excellent opportunity to join a financially stable, growing organization where you will have direct exposure to senior leadership and play a key role in driving financial strategy and business performance. Competitive compensation, comprehensive benefits, and long-term career growth are offered.For confidential consideration, please email your Robert Half recruiter. If you're not currently working with anyone at Robert Half, please click "Apply" or call View phone number on click.appcast.io and ask for David Bizub. Please reference job order number 00460-0013483908. email resume to View email address on click.appcast.io• Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related discipline.• At least 7 years of progressive experience in financial planning and analysis, corporate finance, accounting, or a closely related field.• Proven success managing budgeting, forecasting, and executive reporting within a sizeable or multi-entity organization.• Strong command of financial statements, including how income statement, balance sheet, and cash flow elements interact.• Advanced capability in financial modeling, performance analysis, and variance interpretation.• Expert-level proficiency with Microsoft Excel and PowerPoint, with practical experience using Hyperion and Smart View.• Demonstrated ability to work effectively with senior leaders and coordinate planning activities across functions, regions, or business units.• Preferred qualifications include an MBA or similar advanced degree, a CPA/CMA/CFA designation, and experience with Oracle ERP, Hyperion Planning, Essbase, HFM, Power BI, Tableau, Power Query, or automation tools.Job typePerm