Financial Planning & Analysis Manager
May 29, 2019
Collaborate with key stakeholders across functions to develop accurate assumptions and analytical inputs to budget/forecast
Prepare reporting and financial analysis for executive management
Identify, understand, analyze and provide insight into key performance metrics
Modeling of account and customer profitability for LOBs
Lead process improvement initiatives and collaborate with cross functional teams (Accounting, Finance, IT, Product Development, Marketing and Operations)
- Interview staff
- Prepare process flows
- Document processes and procedure
-Train and/or mentor staff
5 - 7 years of FP&A Experience
1-2 years of Supervisory/Management experience
Strong Excel including Pivot Tables and V-Look Ups
Strong Financial Reporting
Positive attitude and has the ability to take the department to the next level
Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on Fortune® magazine’s list of “World's Most Admired Companies” since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.
Apply for this job now or contact our nearest office at 888.490.5461 for additional information.
All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.
© 2019 Robert Half Finance & Accounting. An Equal Opportunity Employer M/F/Disability/Veterans.
Irving, TX105 Decker Court
Irving, TX 75062