Financial Planning and Analysis Manager
Robert Half
Job Description
Job Description
We're looking for someone who is naturally curious, analytical, and eager to learn the operational side of the business. You don't need to have experience with every aspect of labor analytics today, but you should have the financial foundation, business acumen, and desire to become a trusted advisor to leadership.
This role is perfect for an FP& A professional who wants to step out from behind the spreadsheet, influence decisions, and accelerate their path toward finance leadership.
Responsibilities:
• Lead company-wide budgeting, forecasting, and long-range planning activities across multiple business units and operating entities.
• Create and refine financial models, cash flow outlooks, and scenario analyses to support leadership decisions and strategic planning.
• Review actual performance against plans, prior periods, and key targets, then highlight trends, risks, and improvement opportunities.
• Analyze labor-related performance indicators such as billable hours, labor rates, overtime, utilization, productivity, and margin performance.
• Develop reporting packages, executive dashboards, and KPI summaries that provide clear visibility into financial and operational results.
• Partner with operational leaders, branch management, accounting, and executives to connect business activity with financial outcomes and recommendations.
• Support board-level and executive presentations by preparing concise analyses and translating complex data into actionable insights.
• Assist with acquisition-related modeling, due diligence, and the incorporation of newly acquired businesses into planning and reporting structures.
• Strengthen reporting accuracy and consistency by improving data quality, standardization, and reporting processes across the organization.
Bachelor's Degree in Finance, Accounting, Economics, Business, or related field.
3-5+ years of FP& A, Financial Analysis, or Corporate Finance experience.
Advanced Excel skills including:
- Financial Modeling
- Pivot Tables
- Complex Formulas
- Large Data Set Analysis
Strong understanding of:
- Financial Statements
- Budgeting & Forecasting
- P& L Analysis
- Cash Flow Forecasting
- Variance Analysis
Ability to extract meaningful insights from operational data.
Strong communication and presentation skills.
Ability to thrive in a fast-paced, entrepreneurial environment.
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