Financial Planning and Analysis Manager
Robert Half
Job Description
Job Description
benefits:
- hybrid
- Comprehensive Medical, Dental & Vision Coverage
- 401k
- paid time off
Growing regional service organization seeks a Finance Manager to join its team. Responsibilities include:
• Drive budgeting, forecasting, and financial planning activities while supporting the continued expansion of the FP& A function
• Develop quarterly budget-to-actual reporting, conduct variance analysis, and assist with annual planning processes
• Collaborate with business intelligence and technology teams to improve reporting capabilities, data quality, and analytical insights
• Partner closely with accounting leadership to ensure accurate financial reporting, reconciliations, and interpretation of financial results
• Manage financial reporting calendars and support month-end and quarter-end analytical review processes, including flux analysis
• Enhance reporting tools and dashboards utilizing Power BI while supporting broader data and reporting initiatives
The Finance Manager should have a Bachelor's degree in Finance, Accounting, Economics, or a related discipline, along with 6+ years of progressive experience in FP& A, finance, accounting, or business analysis. Strong Power BI experience is required.
Please contact Joseph Imbesi for immediate consideration.
Vacancy posted 3 days ago
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