Senior Financial Planning and Analysis Manager
Robert Half
Job Description
Job Description
Robert Half Finance & Accounting has partnered with an organization in Metro East St. Louis seeking a full-time Senior Financial Planning and Analysis Manager. The Senior Financial Planning and Analysis Manager will also work with other executives and must be able to work in a team environment with a high attention to detail/organization along with possessing good communication/leadership skills to manage and develop the finance department.
Senior Financial Planning and Analysis Manager Responsibilities:
· Lead FP& A activities, including financial reporting, executive presentations, and performance analysis to support business objectives
· Analyze financial results, key performance indicators, and variances against budget and forecast, providing actionable recommendations to leadership
· Drive the annual budgeting process, periodic forecasting, and financial modeling to support growth initiatives and strategic planning
· Evaluate cost improvement opportunities, capital investments, and business initiatives to maximize profitability and return on investment
· Partner with senior leadership to provide financial insights that support strategic decision-making, resource allocation, and long-term business planning
· Manage, mentor, and develop the finance team
Senior Financial Planning and Analysis Manager Minimum Qualifications:
· Bachelor degree in Accounting or Finance
· 10+ years of FP& A experience in manufacturing
· Intermediate Excel skills with OneStream and Hyperion
This position offers a competitive salary along with a comprehensive benefits plan. For more information and a confidential discussion, please apply online or contact Ricky Rozycki via LinkedIn.
See Job Description.
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