Financial Planning & Analysis Manager
Robert Half
Job Description
Job Description
Join a growing organization where finance plays a strategic role in shaping business outcomes. This position offers the opportunity to partner with leaders across the business, influence key decisions, and provide financial insights that drive performance, planning, and long-term growth. If you enjoy working beyond the numbers and acting as a trusted advisor to leadership, this could be an excellent next step in your career.
What You'll Do
- Partner with business leaders to support planning, forecasting, and decision-making activities
- Develop and maintain financial models that help evaluate performance, trends, and future opportunities
- Support annual planning cycles and periodic forecast updates
- Monitor business performance and provide meaningful analysis on key drivers and results
- Translate complex financial data into actionable recommendations for leadership
- Create reports, dashboards, and presentations that support strategic discussions
- Identify opportunities to improve operational efficiency, financial performance, and resource allocation
- Assist with evaluating business initiatives, investments, and growth opportunities
- Collaborate with cross-functional teams to support company objectives and strategic priorities
- Participate in process improvement initiatives designed to enhance reporting, planning, and analysis capabilities
- Support special projects and executive requests as business needs evolve
Why This Role Stands Out
- High visibility with senior leadership
- Opportunity to influence key business decisions
- Blend of finance, strategy, and business partnership responsibilities
- Exposure to multiple areas of the organization
- Fast-paced environment with strong career growth potential
- Collaborative culture that values ideas and continuous improvement
- Bachelor's degree in Finance, Accounting, Economics, Business, or a related field
- 5+ years of progressive experience in financial analysis, planning, corporate finance, or related functions
- Strong financial modeling, analytical, and problem-solving capabilities
- Advanced Excel and financial systems experience
- Ability to communicate financial concepts to non-financial stakeholders
- Experience supporting business leaders and driving data-informed decisions
- Strong organizational skills with the ability to manage multiple priorities and deadlines
$120k - $140k
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