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264 results for Data Analysis Manager jobs

Financial Planning & Analysis Manager

Chicago, Illinois
onsite
Permanent / Full Time
150000 - 200000 USD / Yearly
The salary range for this position is $150,000-$200,000 plus bonus, and it comes with benefits, including medical, vision, dental, life, and disability insurance. To apply to this hybrid role please send your resume to [email protected] Want to be with a company that will ensure you get to enjoy your time off? You don't have to be a 'people person' to want to work for a company that prioritize cultivating a healthy work environment for their employees while emphasizing the importance of a work-life balance. Job Responsibilities:<ul><li>Support the financial planning, reporting, and budgeting processes across the company's portfolio of businesses</li><li>Partner with key business leads to lead the budget, planning, and forecast formulation and execution</li><li>Generate monthly, quarterly and yearly reporting insights by gathering and analyzing data as well as actuals/projection variances</li><li>Identify relevant trends and key variance drivers. Advise leadership of opportunities and risk impacting the firm</li><li>Identify process improvements to reduce process cycle times, improve financial forecast quality, and enhance information provided to leadership for business decisions</li><li>Develop credibility and build partnerships with the accounting team and other key stakeholders across the company to facilitate efficiency, knowledge sharing, and opportunities for process improvement</li></ul>
2026-09-23T00:00:00Z

Financial Planning & Analysis Manager

Denver, Pennsylvania
onsite
Permanent / Full Time
110000 - 140000 USD / Yearly
We are looking for a strategic Financial Planning & Analysis Manager to support a growing organization. The FP&A Manager will shape core planning and reporting processes, turning financial and operational data into clear guidance for leadership. The role is well suited for someone who can balance detailed analysis with broader business perspective while helping build a scalable FP&A function that supports profitable growth. Responsibilities:• Direct the companywide budget cycle and produce forward-looking financial plans across the income statement, balance sheet, and cash flow statement.• Maintain monthly forecasting models that reflect business performance, operational assumptions, and changing market conditions.• Work closely with sales and operations planning partners to align financial outlooks with production, demand, and supply inputs.• Provide leadership stakeholders with meaningful analysis, scenario evaluation, and recommendations to support strategic and day-to-day decisions.• Create reporting that measures gross margin performance across products and customers to highlight trends and improvement opportunities.• Review customer rebate programs and sales commission activity to ensure accurate tracking and insightful performance analysis.• Oversee reporting related to capital spending and monitor investment activity against approved plans.• Evaluate commodity cost exposure, including copper-related impacts, and summarize potential financial effects for the business.• Prepare and update a rolling cash flow view to support liquidity planning and short-term decision-making.• Serve as the internal Power BI expert, enhancing dashboards, reporting tools, key performance metrics, and ad hoc financial analysis capabilities.
2026-09-25T00:00:00Z

Financial Planning & Analysis Manager

Sausalito, California
onsite
Permanent / Full Time
125000 - 155000 USD / Yearly
We are looking for a highly driven Financial Planning & Analysis Manager to play a critical role in supporting financial operations and delivering insightful analysis. In this individual contributor role, you will collaborate across departments to refine financial plans, improve reporting systems, and drive data-driven decision-making. Based in Sausalito, California, this position offers the opportunity to influence key business strategies and enhance organizational profitability. Responsibilities: • Lead the annual budgeting process by developing templates, coordinating with department heads, and preparing detailed budget presentations. • Conduct quarterly forecasting exercises, providing actionable insights to senior management. • Ensure data accuracy and integrity while preparing monthly financial reports and developing new reporting tools. • Analyze variances against budgets and prior year results to identify trends and areas for improvement. • Support executive management by assisting in the preparation of board presentations and delivering ad hoc analyses. • Create and maintain data models to design performance metrics and support financial systems. • Evaluate product profitability by analyzing supply chain costs, pricing structures, and brand expenditures. • Provide inventory analysis to identify trends related to expiration, sales forecasting, and margin implications. • Collaborate with sales and marketing teams to develop sales forecasts, monitor performance metrics, and validate regional trends. • Assist in pricing administration and conduct brand spend analysis to optimize market strategies.
2026-09-21T00:00:00Z

Financial Planning & Analysis Manager

Philadelphia, Pennsylvania
onsite
Temporary to Hire
63.3365 - 66.67 USD / Hourly
We are looking for an experienced Financial Planning & Analysis Manager to join a finance team located in the Greater Philadelphia Region in a contract-to-permanent capacity. This role will play a central part in planning, forecasting, performance analysis, and operational decision support across the business. The ideal Financial Planning & Analysis Manager candidate brings strong analytical depth, excels in cross-functional collaboration, and can turn financial results into practical recommendations for leadership. Success in this position requires comfort working in a fast-moving environment and partnering with both internal stakeholders and joint venture finance teams. What you get to do every single day:• Direct company budgeting cycles, recurring forecasts, and monthly financial outlook activities for assigned areas of the business.• Build and refine financial models that support strategic planning, scenario evaluation, and broader business decision-making.• Collaborate with department leaders to review assumptions, strengthen forecast reliability, and align financial plans with operational goals.• Partner with joint venture stakeholders during close activities to review results, explain variances, and support performance discussions against plan.• Track and consolidate business metrics and financial indicators, highlighting trends and drivers that influence results.• Prepare reporting and insights for monthly business reviews, offering recommendations to finance and operational leadership.• Work closely with operations and commercial teams to identify margin improvement, cost control, and productivity opportunities.• Support working capital analysis, operational performance monitoring, and finance needs tied to joint venture activities.• Advance reporting and planning processes through standardization, automation, and coordination with finance systems and IT teams.• Contribute as a finance partner across accounting, supply chain, sales, HR, and other functions while assisting with special projects as needed.
2026-09-16T00:00:00Z

Financial Planning & Analysis Manager

Gainesville, Florida
onsite
Permanent / Full Time
115000 - 130000 USD / Yearly
Gainesville area company is looking for a FP&A Manager. Responsibilities of the FP&A Manager will include, but not limited to the following. -- Coordinate the annual budget, long-range plan, and rolling forecast processes -- Maintain and enhance financial models to support planning and scenario analysis -- Partner with department leaders to develop and refine forecasts based on business drivers -- Support cash forecasting and liquidity visibility as needed -- Prepare monthly and quarterly financial reporting packages, including variance analysis vs. budget and forecast -- Analyze key drivers of revenue, margin, and operating expenses (volume, mix, pricing, cost) -- Support monthly operating reviews with clear insights into risks and opportunities -- Develop and maintain enterprise KPIs, dashboards, and performance reporting -- Support pricing, margin improvement, and cost optimization initiatives -- Provide financial insight for capital investments, new products, and strategic initiatives -- Translate financial results into actionable business recommendation For immediate consideration regarding the FP&A Manager position, please send your resume to Andy Poquette, VP - Practice Director. ***You can message me on LinkedIn ( Andy Poquette ) to send me your resume directly. My email is also located on LinkedIn. You can also call 407-284-3424.
2026-09-14T00:00:00Z

Data Scientist

Irmo, South Carolina
onsite
Temporary / Contract
0 - 0 USD / Yearly
We are looking for a Data Scientist to join a cutting-edge team in Columbia, SC. This role is suited for a hands-on, detail-oriented individual who can quickly step into an established engineering environment and contribute as an individual contributor alongside a stable, collaborative team. You will work closely with software engineering partners to build data-driven solutions, support analytics initiatives, and apply machine learning and ETL expertise to business needs. Responsibilities:• Develop, maintain, and improve data pipelines that collect, transform, and prepare information for analytical and operational use.• Design and implement machine learning models that address business challenges and support data-informed decision-making.• Partner with software engineers, product stakeholders, and quality teams to integrate data science solutions into broader technical workflows.• Analyze complex datasets to identify trends, generate insights, and recommend practical next steps based on findings.• Step into ongoing initiatives with minimal ramp-up time by reviewing existing work and continuing progress on active projects.• Translate business questions into structured analytical approaches, selecting appropriate methods, tools, and validation techniques.• Document methodologies, model performance, and data processes to support knowledge sharing and maintainability across the team.• Participate in periodic onsite collaboration in Irmo, South Carolina, with in-person attendance expected once per quarter.
2026-09-14T00:00:00Z

Data Scientist

Farmers Branch, Texas
remote
Temporary to Hire
71.25 - 82.5 USD / Hourly
We are looking for a Data Scientist to join a healthcare-focused analytics team in Texas, where you will turn complex data into practical insights and scalable solutions. This contract position with the potential to become permanent is ideal for someone who combines strong statistical knowledge with curiosity, business acumen, and a passion for solving meaningful problems. You will work closely with technical and business partners to design predictive models, improve data quality, and communicate findings that support informed decision-making. Responsibilities: • Transform large, complex datasets into actionable insights by exploring trends, identifying patterns, and uncovering opportunities that support business goals. • Build, test, and refine machine learning models and predictive solutions that improve decision-making and deliver measurable value. • Prepare structured and unstructured data for analysis through cleansing, validation, and preprocessing to ensure reliability and usability. • Strengthen data acquisition practices by recommending improvements that capture the information needed for advanced analytics initiatives. • Partner with business leaders, analysts, and IT teams to define problems, evaluate options, and shape data-driven strategies. • Communicate analytical findings through clear narratives, presentations, and visualizations that make complex results easy to understand. • Create impactful dashboards and visual tools that highlight performance gaps, emerging opportunities, and areas for operational improvement. • Facilitate discussions with stakeholders to gather requirements, iterate on analytical approaches, and align solutions with business needs. • Handle sensitive information with discretion while supporting a culture of continuous improvement, accountability, and evidence-based decision-making.
2026-09-23T00:00:00Z

Data Scientist

Jacksonville, Florida
onsite
Permanent / Full Time
165000 - 175000 USD / Yearly
We are looking for a Data Scientist to join our team in Jacksonville, Florida, and deliver advanced analytics solutions that support decision-making in a financial services environment. In this role, you will transform complex data into scalable models, actionable insights, and clear visual narratives for business and technical partners. The ideal candidate brings strong experience across machine learning, big data platforms, and model deployment, along with the ability to turn exploratory concepts into production-ready solutions. Responsibilities: • Build, validate, and implement machine learning and predictive analytics solutions that address business needs within banking, payments, or financial services use cases. • Prepare and refine large, complex datasets by performing data cleaning, transformation, and feature development to improve model performance and reliability. • Develop analytical models using statistical and machine learning techniques such as classification, clustering, ensemble methods, and other predictive approaches. • Work with big data tools and distributed processing frameworks to analyze high-volume datasets efficiently and support scalable model development. • Create dashboards, visual reports, and data stories that communicate findings and recommendations to both technical teams and business stakeholders. • Use Databricks capabilities such as collaborative notebooks, experiment tracking, model management, and automated workflows to support end-to-end model development. • Design proof-of-concept initiatives that explore new opportunities, assess business value, and guide the expansion of successful solutions into broader use. • Apply natural language processing methods where appropriate to extract insight from unstructured information and solve business problems. • Partner with cross-functional teams to deploy, monitor, and maintain production-ready models in alignment with governance and operational expectations.
2026-09-09T00:00:00Z

Data Scientist

Bala Cynwyd, Pennsylvania
remote
Temporary / Contract
0 - 0 USD / Yearly
We are looking for a Data Scientist to join a healthcare-focused technology team in Bala Cynwyd, Pennsylvania on a Long-term Contract basis. This position will support predictive analytics initiatives tied to state programs, quality oversight, compliance monitoring, and risk evaluation. The role is well suited for someone who can work comfortably across technical analysis, stakeholder communication, and team guidance while using modern Microsoft-based data tools. Responsibilities: • Build and refine predictive models that support healthcare analytics, quality measurement, compliance assessment, and risk-related reporting. • Analyze complex datasets to uncover trends, generate actionable insights, and improve decision-making for program and operational stakeholders. • Create interactive dashboards and reporting solutions in Power BI to present findings in a clear and business-friendly format. • Use R, Python, SQL, and related tools to prepare data, perform statistical analysis, and develop repeatable analytical workflows. • Work within Azure and Microsoft-based data environments, including SQL Server and MySQL, to manage and access structured data sources. • Partner with analysts and business teams to translate technical results into practical recommendations for non-technical audiences. • Provide day-to-day guidance and informal leadership within a small analytics team, helping coordinate priorities and support best practices. • Contribute to data engineering and integration activities, including ETL processes and the use of tools such as Spark, Hadoop, and Kafka where needed. • Leverage approved AI tools such as Copilot to improve efficiency in analysis, documentation, and reporting tasks.
2026-09-24T00:00:00Z

Financial Planning & Analysis Manager

Greensboro, North Carolina
onsite
Permanent / Full Time
110000 - 125000 USD / Yearly
We’re seeking a Supply Chain Finance Manager to serve as the financial right hand to operations leadership located in Greensboro, NC. In this high-impact role, you’ll combine strong financial planning and analysis capabilities with hands-on project leadership to shape capital decisions, strengthen operational performance, and ensure the business is investing in the right priorities. This is more than a traditional FP&A role — it’s a chance to be a strategic partner across operations, supply chain, and plant leadership, helping the organization make smarter, faster, and more profitable decisions. Key Responsibilities <ul><li>Lead budgeting, forecasting, and financial reporting for operations.</li><li>Partner with supply chain and operational leaders to support business decisions.</li><li>Evaluate capital investments and support long-term planning.</li><li>Perform financial analysis to identify risks, opportunities, and return on investment.</li><li>Manage cross-functional projects and help drive execution.</li><li>Create reports and dashboards to monitor performance and key metrics.</li><li>Identify opportunities to improve efficiency, reduce costs, and support profitability</li></ul>
2026-09-15T00:00:00Z

Financial Planning & Analysis Manager

Knoxville, Tennessee
onsite
Permanent / Full Time
85000 - 110000 USD / Yearly
Robert Half is currently recruiting for an experienced Financial Planning & Analysis Manager to support strategic decision-making and strengthen financial visibility across the business in Knoxville, Tennessee. This role will lead planning, forecasting, and performance analysis while partnering with operational leaders to identify trends, improve reporting, and drive profitability. The ideal candidate brings strong analytical judgment, hands-on modeling expertise, and the ability to translate financial results into practical business recommendations. Responsibilities:• Lead the budgeting, forecasting, and long-range planning process to provide timely and accurate financial guidance for business leaders.• Build and maintain financial models that evaluate performance, support scenario planning, and inform key operational and strategic decisions.• Analyze profit and loss results, investigate variances against plan and prior periods, and communicate key drivers to stakeholders.• Develop KPI dashboards and management reports using tools such as Power BI and Excel to improve visibility into business performance.• Partner with cross-functional teams to assess costs, revenue trends, and inventory performance in order to uncover opportunities to improve margins.• Use Adaptive Insights and D365 data to streamline reporting, strengthen forecasting accuracy, and enhance financial planning processes.• Provide actionable recommendations that help leadership maximize profitability and manage financial risk effectively.• Support month-end and periodic review activities by preparing clear analyses and summaries of financial results. The position will require a bachelor’s degree in accounting or finance and a CPA is preferred. The position is 100% onsite and will require someone to live in the local Knoxville or surrounding areas. For immediate consideration please contact Lisa Coker at 865-370-2084 to set up an interview
2026-09-02T00:00:00Z

Financial Planning & Analysis Manager

White Plains, New York
onsite
Permanent / Full Time
125000 - 150000 USD / Yearly
We are looking for an experienced Financial Planning & Analysis Manager to support strategic decision-making for a CPG client. This role will lead budgeting, forecasting, and performance analysis while partnering with business leaders to translate financial data into actionable recommendations. The ideal candidate brings strong modeling capabilities, a deep understanding of corporate planning, and the ability to improve financial visibility across the business. Qualified applicants can apply by sending your resume to Joe Ciavardini at joe.ciavardini@roberthalfResponsibilities:• Lead the annual budgeting cycle and recurring forecast process to provide accurate financial outlooks for the organization.• Build and maintain detailed financial models that evaluate business performance, operational trends, and future scenarios.• Analyze monthly and quarterly results, identify key variances, and present meaningful insights to leadership.• Partner with cross-functional teams to develop financial plans that align with business objectives and production goals.• Prepare management reports, dashboards, and presentations that clearly communicate financial performance and risks.• Support long-range planning efforts by assessing revenue, cost, and profitability drivers across the business.• Use Adaptive Insights and related planning tools to streamline reporting, forecasting, and financial analysis activities.• Recommend process improvements that strengthen planning accuracy, reporting quality, and decision support capabilities.
2026-09-16T00:00:00Z

Financial Planning & Analysis Manager

Orchard Park, New York
onsite
Permanent / Full Time
130000 - 160000 USD / Yearly
We are looking for a Financial Planning & Analysis Manager to provide strategic financial leadership and support sound decision-making across the organization in Orchard Park, New York. This role will oversee budgeting, forecasting, and analytical activities that help leaders evaluate priorities, allocate resources effectively, and maintain financial stability. The ideal candidate brings strong business partnership skills, advanced financial modeling expertise, and the ability to translate complex data into practical recommendations. Responsibilities: • Direct the annual operating and capital planning cycle, coordinating input from stakeholders and ensuring financial plans reflect organizational priorities. • Build and manage long-range forecasts that support sustainable planning and inform future investment decisions. • Serve as the lead financial advisor to the Vice President by delivering timely insights, reporting, and guidance on operational performance. • Perform detailed analyses of programs, capital initiatives, and efficiency opportunities to support informed business decisions. • Collaborate with department leaders to align financial resources with strategic objectives and operational needs. • Track financial results against plan, identify emerging trends, and recommend actions to address risks or improve performance. • Strengthen a finance environment centered on partnership, accountability, transparency, and responsive service. • Provide additional financial planning and analysis support as directed by executive leadership, including the Chief Financial Officer.
2026-09-22T00:00:00Z

Financial Planning & Analysis Manager

Bloomington, Indiana
onsite
Permanent / Full Time
125000 - 150000 USD / Yearly
We are looking for a Financial Planning & Analysis Manager to strengthen financial visibility and support strategic decision-making across the business unit with locations in the USA and Canada. This role will guide planning cycles, deliver meaningful performance insights, and partner closely with leaders to improve results through disciplined analysis. The ideal candidate brings strong modeling expertise, operational finance experience, and the ability to translate complex data into practical recommendations for senior stakeholders. Responsibilities:• Direct the company’s budgeting process, quarterly outlook updates, and long-term financial planning activities to support business goals.• Create and refine financial models that connect operational drivers to revenue, cost, and profitability performance.• Assess monthly and periodic results against plans, highlighting key variances, emerging risks, and areas for improvement.• Prepare clear financial summaries, dashboards, and presentation materials for executive leadership and routine business reviews.• Collaborate with operational, commercial, and functional teams as the lead finance partner, providing guidance that supports informed decision-making.• Advise on pricing strategy, margin enhancement, productivity gains, and cost optimization efforts through data-backed analysis.• Review capital spending opportunities by developing financial justifications, return analyses, and payback evaluations.• Support growth initiatives through business case development, acquisition-related analysis, due diligence support, and integration planning.• Lead reporting and analytics enhancements by improving automation, strengthening business intelligence tools, and maintaining reliable financial data.• Build and develop FP&A capabilities by establishing effective processes, coaching team members, and promoting accountability and continuous improvement.
2026-08-31T00:00:00Z

Financial Planning & Analysis Manager

Detroit, Michigan
onsite
Permanent / Full Time
125000 - 140000 USD / Yearly
We are looking for a Financial Planning & Analysis Manager to support strategic finance activities for a growing organization in Detroit, Michigan. This role will guide budgeting, forecasting, and performance reporting while translating financial data into practical recommendations for business leaders. The position works closely with teams across the company to strengthen decision-making, improve visibility into results, and support continued growth. Responsibilities:• Direct the annual budget cycle, recurring forecast updates, and longer-term financial planning efforts across the business.• Produce monthly finance reports that summarize operating results, balance sheet activity, key performance indicators, and meaningful variance explanations.• Build and refine financial models that measure business performance, identify trends, and support planning assumptions.• Work with leaders in areas such as operations, marketing, and merchandising to evaluate performance and inform business decisions.• Conduct customized analysis and scenario planning to assess potential investments, business changes, and financial risks.• Coordinate with accounting teams to maintain consistency between planning outputs and formal financial reporting.• Improve reporting processes by strengthening the use of enterprise systems and business intelligence tools to enhance accuracy and efficiency.• Develop presentations and financial materials for senior executives and leadership review meetings. For immediate and confidential consideration please call Jeff Sokolowski at (248)365-6131 or apply directly today.
2026-09-16T00:00:00Z

Financial Planning & Analysis Manager

Cranbury, New Jersey
onsite
Permanent / Full Time
130000 - 160000 USD / Yearly
Seeking a hands-on Finance Manager to oversee accounting, controllership, financial reporting, budgeting, forecasting, cash flow management, and day-to-day finance operations for a growing IT services and technology organization. This individual will manage month-end close, general ledger activities, AP/AR, billing, collections, reconciliations, audit and tax support, and banking relationships while partnering with leadership to deliver financial insights, improve processes, strengthen internal controls, and support business growth. The ideal candidate will have 10+ years of progressive accounting and finance experience, strong US operational finance expertise, and a proven background in financial reporting, compliance, performance analysis, and cross-functional stakeholder management within a technology, software, SaaS, MSP, or IT services environment. To apply please email a resume in a Word format to Pam Lim at Robert Half. Benefits – m/d/v – 401k match – PTO – salary and bonus potential
2026-09-16T00:00:00Z

Financial Planning & Analysis Manager

Brattleboro, Vermont
onsite
Permanent / Full Time
140000 - 150000 USD / Yearly
For consideration, please reach out to Carma Rorke as soon as possible, ensure to include your most current resume when you apply. Connect with me on LinkedIn at Carma Rorke. If you are currently working with a Robert Half recruiter, please reach out to them. Our client is looking for an experienced Financial Planning & Analysis Manager to join a collaborative finance team. This role will turn financial and operational information into meaningful recommendations that guide business performance, planning, and strategic decisions. The position calls for a hands-on, detail-oriented individual who can build strong partnerships across departments, create clear reporting for leadership, and thrive in a private equity-backed environment. Responsibilities:• Create monthly and quarterly reporting materials that equip senior leaders, board members, investors, and lending partners with a clear view of financial performance.• Interpret results by highlighting key business drivers, emerging risks, improvement opportunities, and practical recommendations for action.• Design and maintain dashboards and performance metrics that track results across business units, locations, customers, product lines, and support functions.• Conduct analysis related to pricing, profitability, margins, cash flow, and working capital to strengthen operational and financial outcomes.• Partner closely with leaders in operations, engineering, supply chain, sales, and finance to provide financial insight that supports informed decision-making.• Build scenario models, sensitivity analyses, and business cases to evaluate strategic initiatives, investments, and changing market conditions.• Lead budgeting, recurring forecast updates, and long-range planning in coordination with functional and divisional stakeholders.• Review actual performance against plans, explain variances, and refine forecasting assumptions and models to improve accuracy over time.• Advance reporting and planning processes through automation, better use of financial systems, and more effective business intelligence tools.• Analyze manufacturing and operational cost drivers such as labor efficiency, scrap, inventory, material spend, capacity usage, and absorption trends while aligning closely with accounting on reporting and planning assumptions.
2026-08-31T00:00:00Z

Financial Planning & Analysis Manager

Herndon, Virginia
onsite
Permanent / Full Time
135000 - 165000 USD / Yearly
Manager, Financial Planning & Analysis (FP&A) Title: Manager, FP&A Reports To: Chief Financial Officer (CFO) Location: Reston, VA Position Overview My client is midsized government contractor position central to the intelligence community. They are looking for a Manager of Financial Planning & Analysis (FP&A) to play a critical role in building and expanding their FP&A function. Reporting directly to the CFO, this individual will serve as a strategic business partner across the organization, supporting all program finance operations, forecasting, budgeting, long-range planning, and executive decision-making. The proper candidate will possess strong government contracting experience, exceptional financial modeling capabilities, and a continuous improvement mindset. This role requires a proactive individual who consistently identifies opportunities to enhance financial reporting, improve business insights, and drive operational efficiencies. Experience supporting organizations within the Intelligence Community (IC) is highly preferred. Key Responsibilities Partner directly with the CFO to help establish and scale a best-in-class FP&A organization. Lead the annual budgeting process and monthly forecasting cycles across multiple programs and business units. Develop and maintain long-range financial models that support strategic planning, growth initiatives, workforce planning, and contract investments. Provide financial oversight and analytical support for program finance operations, ensuring accurate tracking of contract performance, revenue, profitability, backlog, and funded status. Collaborate closely with Program Managers, Business Development, Accounting, Contracts, Human Resources, and executive leadership to improve financial visibility and drive business performance. Create meaningful financial and operational reporting that enables management to make informed business decisions. Analyze key performance indicators, contract performance, indirect rates, labor utilization, and profitability trends. Support the pricing and financial evaluation of government contract proposals and strategic growth opportunities. Partner with Accounting to improve month-end and year-end reporting processes while ensuring consistency between financial results and FP&A forecasts. Develop executive-level presentations, dashboards, and reporting packages for senior leadership. Continuously evaluate existing reporting processes and take initiative to implement enhancements that improve efficiency, accuracy, and decision-making capabilities. Identify opportunities to automate reporting and leverage business intelligence tools to deliver actionable insights. Support cash flow forecasting and working capital management efforts. Assist leadership with strategic initiatives, business case development, and special projects as needed.
2026-09-22T00:00:00Z

Financial Planning & Analysis Manager

Clive, Iowa
onsite
Permanent / Full Time
125000 - 175000 USD / Yearly
We are looking for an experienced Financial Planning & Analysis Manager to lead financial forecasting, budgeting, and performance analysis for our organization in Des Moines, Iowa. This role will partner closely with leadership to translate financial data into strategic recommendations, improve planning accuracy, and support sound business decisions. The ideal candidate brings strong analytical judgment, advanced modeling capability, and a proven background in corporate finance within a dynamic business environment. Responsibilities:• Lead the company’s budgeting, forecasting, and long-range planning activities to support operational and strategic goals.• Build and refine financial models that evaluate business performance, investment opportunities, and future growth scenarios.• Deliver clear variance analysis and management reporting that highlights trends, risks, and opportunities across the organization.• Collaborate with senior leaders to develop actionable financial insights that guide decision-making and resource allocation.• Support corporate planning efforts by preparing annual financial plans and monitoring progress against established targets.• Assess potential mergers, acquisitions, and other strategic initiatives through detailed financial analysis and scenario evaluation.• Maintain and enhance planning processes and reporting tools, including the effective use of platforms such as Adaptive Insights.• Partner with cross-functional teams to strengthen financial visibility, improve forecasting assumptions, and drive accountability for results.
2026-09-25T00:00:00Z

Financial Planning & Analysis Manager

Pensacola, Florida
onsite
Permanent / Full Time
100000 - 125000 USD / Yearly
We are looking for a Financial Planning & Analysis Manager to support strategic decision-making through thoughtful planning, forecasting, and performance analysis. Based in Pensacola, Florida, this role partners closely with business leaders to turn financial and operational data into clear insights that improve results. The ideal candidate brings strong modeling capability, sound business judgment, and the ability to communicate complex findings to leadership with confidence. Responsibilities: • Direct budgeting, annual planning, quarterly reforecasting, and long-term financial planning activities for assigned business units, ensuring deadlines, assumptions, and final outputs are aligned for leadership review. • Build and refine advanced financial models that help evaluate business performance, project future outcomes, test scenarios, and guide decisions related to spending, growth, and capital use. • Translate financial and operational information into practical recommendations by identifying meaningful risks, opportunities, and performance drivers across supported functions. • Produce monthly, quarterly, and annual management reports that include variance explanations, trend interpretation, forward-looking perspectives, and recommended actions for stakeholders. • Investigate results against budget, forecast, and prior-period performance to uncover root causes, emerging concerns, and opportunities for operational or financial improvement. • Act as a trusted finance partner to department leaders by advising on cost management, pricing impact, productivity, cash considerations, and business trade-offs. • Work closely with accounting and controllership teams to validate reporting accuracy, review accruals and reserves, interpret financial results, and strengthen data reliability. • Evaluate capital investments and strategic initiatives through business case development, return analysis, scenario testing, and post-implementation performance review. • Improve planning and reporting processes through standardization, automation, and better data quality, including the use of tools such as Power BI and support for broader FP&A process priorities. • Lead cross-functional financial projects by coordinating contributors, setting expectations, reviewing deliverables, and driving timely, accurate, and decision-ready outcomes.
2026-09-23T00:00:00Z

Financial Planning & Analysis Manager

Berkeley, California
onsite
Permanent / Full Time
150000 - 165000 USD / Yearly
We are looking for an experienced Financial Planning & Analysis Manager to join a mission-oriented consumer products company in Berkeley, California. In this role, you will guide budgeting, forecasting, and performance analysis while helping leadership make informed business decisions. The position works closely with cross-functional teams to uncover insights, improve financial visibility, and support long-term growth. This is a hybrid opportunity with onsite collaboration in Berkeley, California three days per week. Responsibilities: • Direct the annual budgeting cycle by partnering with business leaders to build realistic plans aligned with company objectives. • Produce rolling forecasts, financial models, and scenario evaluations that support short- and long-range planning. • Review financial results against targets, explain variances, and highlight the operational factors influencing performance. • Turn financial and business data into clear insights that identify risks, emerging trends, and areas for improvement. • Create reporting packages and dashboards that give senior leaders timely visibility into company performance. • Work with teams across sales, marketing, operations, research and development, and people functions to support strategic decisions. • Recommend actions that strengthen profitability, improve efficiency, and optimize the use of company resources. • Challenge assumptions, test business cases, and provide sound financial guidance on spending and investment decisions. • Enhance planning and reporting practices by refining tools, methodologies, and analytics capabilities. • Take ownership of special projects that extend beyond routine FP&A work and contribute to broader business priorities.
2026-09-11T00:00:00Z

Financial Analyst/Manager

Hattiesburg, Mississippi
onsite
Permanent / Full Time
95000 - 120000 USD / Yearly
We are looking for a Finance Manager to support our client in Hattiesburg, Mississippi. This role serves as a key advisor to plant and business leaders, translating operational activity into clear financial insight that supports sound decisions and improved performance. The ideal candidate brings a hands-on approach to planning, reporting, cost analysis, and team support while working effectively across a matrixed organization. Responsibilities:• Act as the primary finance partner for the Hattiesburg site, guiding leaders on profit and loss performance and the financial impact of operational decisions.• Lead plant-level accounting and payroll activities, including oversight the day-to-day accuracy of financial records.• Prepare budgets, contribute to capital and strategic planning cycles, and partner with divisional teams on cost standards and financial targets.• Deliver recurring forecasts and provide management with timely updates on expected financial results and business trends.• Review monthly results by analyzing variances in spending, output, shipments, inventory, and other key performance indicators, then communicate findings to plant and divisional leadership.• Develop and present ongoing and project-based financial analysis that helps management improve efficiency, cost performance, and operating results.• Coordinate with corporate and divisional functions such as accounting, tax, legal, human resources, and operations to supply required data and support reporting needs.• Strengthen inventory accuracy by working closely with materials teams, supporting cycle counts, physical inventory processes, and controls that improve inventory turns.• Ensure local invoices, production-related transactions, scrap reporting, rework activity, and material usage are processed and recorded correctly.
2026-09-23T00:00:00Z

Financial Analyst/Manager

Fort Worth, Texas
onsite
Permanent / Full Time
0 - 0 USD / Yearly
We are looking for a detail-oriented finance specialist to support budget planning, forecasting, and financial reporting for operations in Fort Worth, Texas. This role works closely with operational and corporate partners to translate financial data into practical guidance that supports sound business decisions. The position offers the opportunity to contribute to both operating and capital budget management within a large transportation environment. Responsibilities:• Oversee operating and capital budget activities by tracking performance, updating forecasts, and highlighting financial trends that affect business results.• Prepare accounting entries and support period-end close processes to ensure financial records are accurate, timely, and complete.• Analyze income statement and balance sheet activity, identify variances, and explain key drivers to finance and operational stakeholders.• Develop recurring financial reports and presentations that help leaders evaluate spending, performance, and budget alignment.• Partner with teams across mechanical operations, engineering, sourcing, accounting, tax, payroll, and finance to coordinate planning and resolve financial issues.• Monitor capital project spending against approved funding levels and provide clear reporting on projected expenditures.• Support annual budget development by gathering inputs, validating assumptions, and consolidating financial plans into actionable budgets.• Create and maintain documentation related to capital authorizations and other budget governance requirements.
2026-09-15T00:00:00Z

Financial Analyst/Manager

Chicago, Illinois
onsite
Permanent / Full Time
115000 - 135000 USD / Yearly
We are looking for a skilled Financial Analyst/Manager to lead planning, forecasting, and performance analysis for our manufacturing-focused business in Chicago, Illinois. This position works closely with leaders across operations, sales, supply chain, and executive management to turn financial data into practical business guidance. The role is central to improving profitability, evaluating operational results, and supporting both short-term decisions and long-range planning. Responsibilities:• Direct the annual budget cycle and oversee recurring forecast updates for business units and operating departments.• Prepare financial outlooks covering sales, workforce costs, operating spend, capital needs, and cash flow expectations.• Review actual performance against plans and projections, then present clear explanations and recommendations to leadership.• Create and deliver business-level financial presentations that highlight trends, results, and key budget or forecast differences for corporate stakeholders.• Partner with technical teams to develop reporting dashboards and use data visualizations to identify opportunities for operational improvement.• Evaluate financial performance across product categories, customer groups, and market segments to support strategic decisions.• Assess manufacturing metrics such as labor productivity, material usage, inventory movement, cost absorption, and overhead efficiency.• Support pricing decisions, cost-saving efforts, and investment analyses by building financial models and measuring expected returns.• Improve reporting processes, strengthen data accuracy across financial systems, and assist with automation initiatives when appropriate.• Contribute to audit support activities and help maintain adherence to company policies, accounting requirements, and internal controls. Benefits: Competitive salary and performance-based incentivesComprehensive benefits package, including health, dental, vision, and 401(k)PTO and holidaysProfessional development and training opportunitiesOur specialized recruiting professionals apply their expertise and utilize our proprietary AI to find you great job matches fast
2026-08-31T00:00:00Z

Financial Analyst/Manager

Appleton, Wisconsin
onsite
Permanent / Full Time
100000 - 150000 USD / Yearly
We are looking for a commercially minded finance leader to guide high-value pursuits and long-term agreements from early evaluation through contract finalization and project kickoff in Appleton, Wisconsin. This role combines strategic influence with hands-on analytical work, making it ideal for someone who can build sophisticated financial models, assess deal economics, and shape sound business decisions. The position also offers the opportunity to establish structure, decision standards, and governance for an emerging commercial finance function while partnering closely with operational, legal, and executive stakeholders. Responsibilities: • Lead financial assessment of large-scale bids, customer agreements, and complex commercial opportunities from initial concept through launch readiness. • Build and refine detailed models that evaluate profitability, cash flow timing, working capital needs, payback, and scenario-based outcomes. • Translate contract language, operational assumptions, and pricing structures into clear financial implications and risk considerations. • Partner with cross-functional teams to support negotiations, strengthen deal terms, and develop practical recommendations for leadership review. • Prepare executive-ready summaries and decision materials that turn complex or incomplete information into clear business guidance. • Establish consistent processes, analytical standards, and governance practices for a growing commercial finance capability. • Review major investments and commercial proposals to ensure alignment with margin expectations, capital priorities, and overall business objectives. • Remain actively involved in hands-on analysis, modeling, and presentation development while helping define the function’s operating rhythm.
2026-09-22T00:00:00Z

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