732 Results for Financial Planning And Analysis Manager Jobs

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Financial Planning and Analysis Manager

Horsham, Pennsylvania
onsite
Permanent / Full Time
140000 - 165000 USD / Yearly
Robert Half is looking for a Financial Planning and Analysis Manager to guide planning, forecasting, and performance reporting for our client's growing organization in the Greater Philadelphia area . This role works closely with commercial, operations, and finance partners to turn business data into meaningful insights that support profitability, cash flow, and strategic decisions. The ideal candidate brings strong leadership, advanced analytical capabilities, and the ability to communicate financial outcomes clearly to senior stakeholders. Responsibilities:<ul><li>Direct the company’s financial planning activities, overseeing budgeting cycles, forecast updates, and recurring performance reviews.</li><li>Partner with department leaders to build annual operating plans and periodic outlooks that reflect business priorities and realistic assumptions.</li><li>Produce monthly financial packages that explain results against plan, forecast, and prior-year performance, with clear interpretation of major variances.</li><li>Lead revenue-related analysis across rebates, discounts, and other commercial investments to improve visibility into net sales and profitability.</li><li>Create and refine financial models and scenario analyses to assess strategic opportunities, changing market conditions, and business risks.</li><li>Review customer and product profitability patterns and present key findings and recommendations to leadership.</li><li>Prepare executive-ready reports and presentations that highlight financial performance, emerging risks, and potential opportunities.</li><li>Oversee finance reporting enhancements by serving as a lead resource for Power BI initiatives, including requirement gathering and dashboard improvements.</li></ul>
2026-09-09T00:00:00Z

Financial Planning and Analysis Manager

Bergen County, New Jersey
onsite
Permanent / Full Time
120000 - 140000 USD / Yearly
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.
2026-09-22T00:00:00Z

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

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

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

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

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

Des Moines, Iowa
onsite
Permanent / Full Time
140000 - 160000 USD / Yearly
We are looking for a Financial Planning & Analysis Manager to join a services organization in Des Moines, Iowa. This role will lead budgeting, forecasting, and performance analysis while providing financial insight that supports strategic decision-making across the business. The ideal candidate brings strong modeling and planning expertise, along with the ability to translate complex financial data into clear recommendations for senior leadership. Responsibilities: • Lead the annual budget process and oversee periodic forecasts to ensure financial plans align with business goals. • Build and maintain financial models that evaluate performance trends, operational drivers, and future growth scenarios. • Partner with department leaders to review results, identify variances, and recommend actions to improve financial outcomes. • Prepare recurring and ad hoc management reports that present key metrics, risks, and opportunities in a concise manner. • Analyze revenue, expenses, and profitability to support strategic planning and resource allocation decisions. • Use planning tools, including Adaptive Insights, to enhance reporting accuracy and streamline forecasting activities. • Support leadership with business cases, scenario analysis, and financial guidance for new initiatives and investments. • Strengthen financial planning processes and reporting frameworks to improve visibility and decision support across the organization.
2026-10-02T00:00:00Z

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

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

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

Senior Financial Planning & Analysis Manager

Los Angeles, California
onsite
Permanent / Full Time
165000 - 200000 USD / Yearly
We are looking for an experienced financial planning and analysis leader to join our team in Los Angeles, California. This role will shape budgeting, forecasting, and long-range planning while delivering clear financial insights that support strategic decisions across the business. The ideal candidate brings strong modeling capabilities, sound business judgment, and the ability to partner effectively with leaders in a fast-paced environment. Responsibilities: • Lead company-wide budgeting cycles, rolling forecasts, and long-term financial plans to support business objectives. • Build and refine financial models that evaluate performance, growth opportunities, and operational decisions across functions. • Analyze results against budget and forecast expectations, then present meaningful conclusions and recommendations to leadership. • Work closely with department leaders to connect spending plans with strategic priorities and resource allocation decisions. • Monitor key financial and operating metrics, providing regular reporting that highlights trends, risks, and opportunities. • Support product launches, pricing decisions, and expansion initiatives through scenario analysis and business case modeling. • Prepare executive and board-facing materials that summarize financial performance and translate complex information into clear takeaways. • Improve FP&A processes, reporting tools, and dashboard capabilities to increase efficiency, accuracy, and visibility.
2026-09-22T00:00:00Z

Senior Financial Planning & Analysis Manager

Chesapeake, Virginia
onsite
Permanent / Full Time
130000 - 175000 USD / Yearly
We are looking for a Financial Planning & Analysis Manager to guide financial planning for merchandising and serve as a trusted advisor to finance leadership in southeast Virginia. This role focuses on connecting sales, margin, and inventory performance to business decisions, helping leaders understand what is driving results and where action is needed. The ideal candidate brings strong modeling skills, sound business judgment, and the ability to turn complex financial data into clear recommendations for senior stakeholders. MUST HAVE EXPERIENCE WITH RETAIL SALES AND MARGINS, BUDGETS, FORECASTING AND MANAGING REPORTS. Responsibilities:• Partner with merchandising leaders to evaluate pricing, product mix, promotions, and category strategies through a financial lens.• Direct the annual planning cycle and ongoing forecasting process for merchandising-related areas, ensuring assumptions are current and aligned with business priorities.• Build and refine financial models that link revenue, gross margin, inventory, and operating metrics to expected performance.• Assess sales patterns, category results, and margin movement to identify trends, risks, and opportunities that influence decision-making.• Maintain visibility into profit and loss performance, including revenue, cost of goods sold, and margin outcomes across key business areas.• Work closely with accounting and controllership teams to support accurate reporting, accruals, and consistent financial treatment of margin-related items.• Prepare variance analyses and translate financial results into practical actions for business and finance partners.• Develop ad hoc analyses, investment cases, and scenario models to support strategic choices and leadership recommendations.• Present concise, data-driven insights to senior leaders and influence cross-functional stakeholders through clear financial storytelling.
2026-09-14T00:00:00Z

Financial Planning & Analysis Principal

Hackberry, Louisiana
onsite
Permanent / Full Time
136000 - 140000 USD / Yearly
We are looking for a Principal Analyst over FP&A to lead budgeting, forecasting, and performance analysis efforts for a dynamic business environment in Hackberry, Louisiana. This role partners closely with operational and financial stakeholders to translate business activity into meaningful financial insight, improve reporting accuracy, and support informed decision-making. The position also plays a key role in evaluating financial performance, strengthening planning models, and driving cost-conscious business practices. Responsibilities:• Partner with department leaders to interpret operational activity and convert it into accurate financial plans, outlooks, and reporting insights.• Deliver recurring and on-demand financial analysis, including reviews of actual results against plan, forecast, and prior performance.• Support the development of annual budgets, periodic forecasts, and longer-range business planning processes across the organization.• Maintain and enhance financial models, assumptions, and core calculations used to support planning and performance management.• Oversee the accuracy of cost-related master data and reporting inputs within financial and business intelligence systems, including Power BI.• Coordinate finance team support for external reviews such as audits, benchmarking studies, and similar third-party engagements.• Provide economic and financial analysis to assist with capital investment decisions and project evaluation activities.• Consolidate and distribute key performance indicator reporting to provide leadership with clear, actionable business metrics.• Identify opportunities to improve financial processes, strengthen reporting efficiency, and promote ongoing cost optimization initiatives.• Carry out additional finance and planning duties as needed to support business priorities.
2026-09-17T00:00:00Z

Financial Planning & Analysis (FP&A) Analyst

Harrisburg, Pennsylvania
remote
Temporary / Contract
60 - 65 USD / Hourly
We are looking for an experienced business analyst with strong financial planning and reporting expertise to support a dynamic digital technology organization in Everett, Washington. This Long-term Contract position focuses on delivering meaningful financial analysis, improving visibility into spend, and helping leadership make informed operational decisions. The ideal candidate will be comfortable working independently while also partnering across finance and program stakeholders in a fast-paced, matrixed environment. Responsibilities: • Partner with digital technology leaders and finance stakeholders to deliver financial insights that support operational and strategic decision-making. • Prepare and manage budgeting, forecasting, and variance analysis activities for projects and broader organizational spending. • Consolidate spending data, evaluate actual results, and translate findings into clear recommendations for future financial planning. • Support monthly close activities by reviewing financial results, identifying trends, and ensuring timely reporting deliverables are completed. • Contribute to annual operating plans and long-range financial planning by providing analysis, projections, and performance updates. • Track headcount, capital-related activity, and other key financial drivers to maintain accurate planning assumptions. • Recommend and implement process enhancements that strengthen reporting efficiency, financial visibility, and business support. • Help maintain sound internal controls and support compliance with applicable accounting, trade, and regulatory requirements.
2026-09-21T00:00:00Z

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

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

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

Moreno Valley, California
onsite
Permanent / Full Time
120000 - 135000 USD / Yearly
We are looking for a Financial Analyst/Manager to support strategic and operational decision-making for a well-established organization in Moreno Valley, California. This role will translate financial data into clear insights, guide budgeting and forecasting activities, and help leaders improve performance across key business areas. The ideal candidate brings strong analytical judgment, advanced reporting capabilities, and a background partnering with both finance and operations teams in a fast-paced environment. Responsibilities:• Develop financial models and performance reports that help leadership evaluate trends, risks, and business opportunities.• Lead annual budgeting, forecasting, and reforecasting activities while ensuring alignment with company objectives and operational plans.• Perform variance analysis on revenue, expenses, and operational metrics, then present actionable recommendations to stakeholders.• Partner with operations and cross-functional leaders to assess financial impact across distribution, supply chain, or retail-related activities.• Create dashboards and reporting tools in Excel and Power BI to improve visibility into business performance and support data-driven decisions.• Review budget processes and identify opportunities to strengthen planning accuracy, reporting consistency, and financial controls.• Provide guidance to entry-level analysts or team members, offering support on analytical methods, reporting standards, and project execution.• Prepare presentations and summaries for leadership that clearly communicate financial results, key drivers, and forward-looking expectations.
2026-10-01T00:00:00Z

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
2026-10-02T00:00:00Z

Financial Analyst/Manager

Houston, Texas
onsite
Permanent / Full Time
100000 - 120000 USD / Yearly
We are looking for an experienced, detail-oriented finance specialist to support planning, reporting, and business decision-making for a growing manufacturing organization in Houston, Texas. This role will partner with operational and leadership teams to interpret financial results, build forward-looking analyses, and communicate clear recommendations to executives. The ideal candidate brings strong FP&A capability, understands manufacturing cost drivers, and can work effectively in both English and Spanish across multiple locations. Responsibilities: • Develop financial models, forecasts, and annual operating plans to support strategic and day-to-day business decisions. • Analyze monthly and quarterly results, identify performance trends, and explain key variances against budget, forecast, and prior periods. • Partner with plant and business leaders to translate financial data into practical insights that improve operational and financial performance. • Prepare concise executive-level summaries, presentations, and reporting materials that clearly communicate financial outcomes and recommendations. • Support the budgeting cycle by coordinating inputs, validating assumptions, and helping maintain a disciplined planning process. • Monitor manufacturing-related financial drivers, including cost behavior and production impacts, to strengthen business understanding and decision support. • Collaborate with teams across Spanish-speaking locations to gather information, discuss results, and ensure alignment on financial priorities. • Contribute to process improvement efforts and assist with finance-related system or reporting changes when needed.
2026-10-02T00:00:00Z

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