Financial Planning and Analysis Manager

Robert Half

Job Description
Job Description
We are looking for an experienced Financial Planning and Analysis Manager to join a growing global organization in Trevose, Pennsylvania. This hybrid opportunity is ideal for a finance leader who can connect detailed analysis with practical business decisions across operations, commercial activities, and executive planning. The role centers on building reliable forecasts, evaluating performance, and delivering insights that help leadership improve profitability and guide strategy.
Responsibilities:
• Direct the annual planning cycle, periodic forecasts, and monthly financial outlooks to support timely and informed business decisions.
• Create and refine financial models that evaluate business scenarios, strategic investments, and future performance expectations.
• Work closely with functional leaders to challenge assumptions, strengthen forecast accuracy, and align financial plans with operational realities.
• Review financial results, explain variances against plan, and highlight the underlying drivers affecting revenue, margin, and overall performance.
• Establish and monitor key financial and operational metrics, then translate findings into clear recommendations for management.
• Support recurring business reviews and prepare reporting packages for finance leadership, operational stakeholders, and executive teams.
• Partner with operations, supply chain, and commercial teams to identify opportunities for cost control, efficiency gains, and margin improvement.
• Contribute to working capital performance tracking and provide financial guidance on initiatives that improve cash flow and business results.
• Advance planning and reporting processes through standardization, automation, and stronger data integrity in collaboration with finance systems and IT teams.
• Provide analytical support for cross-functional initiatives, special projects, and coordination with joint venture finance stakeholders when needed.• Bachelor’s degree in Finance, Accounting, Economics, or a related discipline.
• At least 7 years of progressive experience in FP& A, operational finance, commercial finance, or a closely related area.
• Demonstrated success in budgeting, forecasting, financial modeling, and performance analysis within complex business environments.
• Experience supporting large, matrixed, or multinational organizations, ideally in industrial, manufacturing, or engineering settings.
• Strong proficiency in Excel, PowerPoint, and SAP, including hands-on experience with SAP S/4HANA.
• Familiarity with enterprise reporting, financial consolidation, and analytics platforms such as SAP Analytics Cloud, Power BI, or Tableau is preferred.
• Solid understanding of revenue recognition and broader corporate financial planning practices.
• Excellent communication, problem-solving, and stakeholder management skills with the ability to handle multiple priorities effectively.

Vacancy posted 4 days ago

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