Financial Planning and Analysis Manager

Full-time

Robert Half

About the Role

The Manager of Financial Planning and Analysis has responsibility for the Financial Planning & Analysis, providing strategic financial guidance, and driving the financial performance of the company.

Responsibilities

Leads margin analysis initiatives to optimize pricing strategies and enhance overall profitability.
Proactively investigates and analyzes low-performing areas, identifies root causes, and implements corrective actions to improve financial performance.
Develops and executes Leonard’s financial strategy in collaboration with the CFO and executive leadership team.
Provides financial leadership and direction to align financial objectives with Leonard’s long-term vision and mission.
Leads the financial planning and forecasting processes, ensuring accuracy and alignment with Company goals.
Analyzes financial data, identifies trends, and provides insights to drive informed decision-making.
Identifies and assesses financial risks, proposing strategies to mitigate them.
Prepares financial reports and presentations for the executive team and board of directors.
Manages the budgeting process, working closely with department heads to develop and monitor departmental budgets.
Develops a reporting strategy, tools, and reports that will provide all levels of management with actionable information for decision-making and analysis of performance results.
Monitors budget variances, identifies cost-saving opportunities, and implements financial controls as needed.
Ensures the accuracy and integrity of financial records.
Builds and leads a high-performing finance team, providing guidance, mentoring, and professional development opportunities.
Fosters a culture of accountability, collaboration, and continuous improvement within the finance department.
Collaborates with cross-functional teams to support business initiatives, mergers and acquisitions, and other strategic projects.

Required Skills

Strong financial analysis, strategic planning, and budgeting skills and software.
In-depth knowledge of financial regulations and standards, cost accounting principles, financial modeling, and margin analysis.
Excellent leadership and team-building abilities, with a track record of managing and developing high-performing teams.
Exceptional communication and presentation skills.
Strong analytical, problem-solving, and decision-making capabilities.
Proficiency in Excel, PowerBI, PowerPivot, PowerQuery, SQL, and other financial software (Hyperion, Onestream, JET, etc.).

Qualifications

Bachelor’s degree in finance, accounting, or a related field.

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Vacancy posted 2 days ago

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