119 results for Financial Planning And Analysis Manager in Philadelphia Pa

Manager FP&A We are in search of a Manager Financial Reporting based in Lancaster, Pennsylvania. The role demands a professional with in-depth knowledge of financial planning, financial analysis, and strategic analysis. The selected candidate will be accountable for the consolidation and reporting of the business segment and will work closely with senior management to drive improvements in business results. Responsibilities: • Prepare, present, and interpret financial analysis including narratives and graphs.• Develop and implement strategic recommendations based on insights derived from analysis for senior management review and decision making.• Evaluate operating results in terms of profitability, performance against budget, and other fiscal factors to understand the organization's financial soundness.• Develop a comprehensive understanding of the location's business drivers and propose improvements.• Conduct reviews of forecasts and plans, understand deviations and provide insights to senior management.• Prepare monthly financial reviews to support the business review process with Plant and executive leadership.• Lead process improvement projects to enhance performance.• Work closely with Plant and BU management on ad hoc and ongoing analysis.• Develop a network of contacts across the company to facilitate efficient data gathering and reporting processes.• Oversee projects to overhaul systems such as pricing or process standard costing.

Finance Manager We are on the lookout for a Finance Manager to join our client in the Reading, Pennsylvania area. This Finance Manager will handle finance and accounting activities, including overseeing a team that collaborates on accounting related matters to achieve company objectives. Responsibilities of the Finance Manager will include:<ul><li>Manage the monthly accounting close, including the review of journal entries and the Income Statement</li><li>Manage accounts payable and accounts receivable including credit/collections, and cash flow</li><li>Financial planning and analysis for financial forecasts, reporting and control of budgets</li><li>Research and analysis of financial trends and variances.</li><li>Complete and review Balance Sheet reconciliations</li><li>Generate financial statements and presentation materials</li></ul>

FP&A Manager Well-respected, financial services company seeks a FP& A Manager with expertise working with multi-dimensional databases. In this role, you will take appropriate steps to forecast the annual financial plan, create annual budgets, prepare monthly and quarterly financial reporting, consolidate reporting packages, monitor risks and revenue opportunities, review KPIs, analyze financial transactions, provide financial analysis, and assist with developing a long-term financial and strategic plan. The ideal candidate for this position will have a significant analytical skill set and firm quantitative abilities. Major Responsibilities· Create annual budget plans· Review general ledger activities· Provide financial analysis· Budgeting & Forecasting· Analyze, research, and compare data· Balance sheet variance analysis· Develop investment strategies· Assist with projected financial goals· Prepare detailed reports· Recommend cost saving initiatives

CFO Chief Financial Officer (CFO) - Restaurant Industry Experience Required Key Responsibilities:Financial Planning & Analysis (FP& A):<ul><li>Develop and implement comprehensive financial models for revenue forecasting and expense management.</li><li>Provide data-driven insights to support strategic decision-making and identify growth opportunities.</li></ul>GAAP Accounting:<ul><li>Oversee financial reporting processes to ensure compliance with Generally Accepted Accounting Principles (GAAP).</li><li>Manage internal and external audits to maintain transparency and accuracy.</li></ul>Acquisitions and Mergers:<ul><li>Lead financial due diligence and valuation for acquisitions and mergers.</li><li>Integrate acquired entities into the company's financial operations and reporting systems.</li></ul>Budgeting and Forecasting:<ul><li>Create and manage detailed budgets aligned with organizational goals.</li><li>Monitor variances and recommend corrective actions to maintain profitability.</li></ul>SOX Compliance:<ul><li>Ensure adherence to Sarbanes-Oxley (SOX) regulations by implementing and monitoring internal controls.</li><li>Regularly evaluate financial processes to mitigate risks and maintain compliance.</li></ul>Risk Analysis and Management:<ul><li>Identify and mitigate financial and operational risks through comprehensive analysis.</li><li>Implement robust risk management strategies to safeguard company assets.</li></ul>Cost Control:<ul><li>Design and implement cost-saving initiatives to optimize operational efficiency.</li><li>Conduct regular reviews of vendor contracts, supply chain costs, and operational overheads.</li></ul>Financial Operations:<ul><li>Oversee cash flow management, payroll, accounts payable/receivable, and treasury functions.</li><li>Work closely with department heads to align financial operations with strategic goals.</li></ul>To apply please email a resume in a Word format to Pam Lim at Pam.Lim@roberthalf.

Senior Accountant Robert Half has teamed up with a leading entertainment organization on their search for a Senior Accountant who can assist with the financial future of the company. This Senior Accountant will be responsible for maintaining accurate financial reports, preparing financial statements, assisting the month end close process, analyzing financial data, processing client billings, and ensuring compliance with relevant accounting standards and regulations. The successful candidate for this role will have excellent leadership abilities, sharp analytical skills, command of the month end process, excellent time management experience, and strong written and verbal communication skills. Responsibilities: • Efficiently handle all aspects of operational accounting, including financial close, cash management, budgeting, financial planning & analysis, and reconciling receivables between the operational system and QuickBooks• Utilize QuickBooks and data from our proprietary operating system to assist with the monthly close• Collaborate with all departments within the organization to optimize established personnel and technology resources for process improvements• Conduct monthly reconciliations as part of the regular close process• Carry out operational tasks such as processing refunds, cutting checks, and batching premiums• Adjust budgets and forecasts to reflect changes in the business• Develop processes that are scalable and can accommodate the company’s growth aspirations• Prepare comprehensive financial reporting packages.

Associate Director of FP&A Stable client located within the South Philadelphia area is looking to add an Associate Director of FP& A to their finance department. This role will consist of providing assistance with variance analysis, strategic insights, providing financial guidance by managing the monthly/annual budgeting process, preparing monthly and quarterly financial reporting, creating complex financial models through process analysis, forecasting revenues and expenditures, and developing process improvements. This Associate Director of FP& A should be able to own process integrations, support the strategic planning process, and work independently. How you will make an impact· Manage the annual budget and strategic planning process· Provide quantitative analysis of finances· Conduct thorough research of historical financial data· Analyze business opportunities and investments· Lead efforts to business unit profitability· Prepare reporting packages and dashboards· Create revenue generating, strategic initiatives· Develop and gain deep business understanding of financial drivers· Meet appropriate business deadlines· Monitor performance indicators for profit and loss· Establish financial policies

Sr. Accountant We are seeking a Sr. Accountant to join our team in Newark, Delaware. This role involves a variety of accounting tasks within a business unit or functional area of responsibility. The position requires an individual who can accurately record and report financial transactions, reconcile accounts, and ensure compliance with Sarbanes-Oxley control requirements. Responsibilities: • Accurately record and report financial transactions • Participate in the monthly financial statement close process • Analyze and review financial statements and variances • Prepare, review, and analyze account reconciliations • Ensure compliance with Sarbanes-Oxley control requirements • Prepare monthly reporting packages, including analysis of current actual results to prior period actual results • Assist in the accounting, analysis, and budgeting of various accounts in coordination with Financial Planning & Analysis (FP& A) • Interact with internal and external auditors, Controller's Group, and Business Units as required to accomplish goals • Participate in special projects and the implementation of changes in Financial Accounting Standards Board (FASB)/Generally Accepted Accounting Principles (GAAP) as needed.

Senior Accountant Thriving healthcare company is looking to hire a Senior Accountant with proven corporate accounting experience. As the Senior Accountant, you will prepare journal entries, track cash transactions, prepare balance sheet reconciliations, analyze and generate financial statements, maintain the general ledger, define variances, create annual budgets, and assist with the year-end audit process. The successful candidate for this role will have public accounting expertise, sharp analytical skills, excellent time management abilities, and strong written and verbal communication skills. How you will make an impact• Implement revenue generating control systems• Prepare financial reports/statements• Complete month close general ledger activities• Financial planning & analysis• Corporate Bank Reconciliations• Manage ERP Systems• Perform account reconciliation• Ensure compliance with GAAP• Assist will annual forecasting• Coordinate and assist other departments as needed• Ad hoc projects

Financial Planning Analyst We are seeking a Financial Planning Analyst based in Philadelphia, Pennsylvania. The role involves providing support to our client's advisory team, focusing on the wealth management and financial planning needs of their clients. The successful candidate will be responsible for daily account administration, investment proposal preparation, and performance review, along with assisting in preparing deliverables that cover all areas of Financial Planning. Responsibilities: • Compile reports on portfolio performance on a regular basis• Monitor and update client asset allocations• Conduct due diligence on investment mutual funds, ETF's, separate account managers, and hedge funds• Prepare and coordinate materials for client meetings• Compile quarterly tax projections• Handle account creation and maintenance • Manage money movement including wire transfers and journals• Maintain and update the database regularly• Conduct ad hoc project management • Assist in portfolio performance updates• Provide operational functions to support the Partners and their team. Skills: • Annual Financial Plan• Financial Planning• Financial Reconciliation• Financial Services• Personal Financial Specialist

Financial Planning Associate About Us:Our client, a leading wealth management firm in the Allentown, PA area prides themselves on delivering personalized, innovative financial strategies tailored to their clients’ unique needs. Their collaborative and forward-thinking culture makes them an exciting place to grow your career and make a real impact. Position Overview:We are seeking an enthusiastic and detail-oriented Financial Planning Associate to support our team of financial experts. In this role, you will assist in crafting comprehensive financial plans, analyze market trends, and help deliver customized investment strategies. This is an excellent opportunity for a finance professional eager to build expertise in wealth management while contributing to the financial well-being of our valued clients. If you are already in contact with one of our Recruiting Managers, please reach out to them directly to discuss this opportunity. If not, for immediate consideration, please apply or call Warren Knight at 484-214-2624 Key Responsibilities:<ul><li>Client Financial Analysis: Assist in gathering and analyzing financial data to help develop personalized wealth management strategies for our clients.</li><li>Plan Development: Collaborate with senior planners to create detailed financial plans, including investment, retirement, and estate planning strategies.</li><li>Market Research: Monitor market trends and economic indicators to support the development of innovative financial solutions.</li><li>Administrative Support: Manage client documentation and ensure compliance with regulatory standards and internal policies.</li><li>Client Engagement: Support client meetings, prepare presentations, and respond to client inquiries with professionalism and care.</li><li>Continuous Improvement: Identify opportunities for process enhancements and contribute ideas to improve our financial planning services.</li></ul>Why Join Us?<ul><li>Career Growth: Access continuous training, mentorship, and professional development opportunities to advance your career in wealth management.</li><li>Innovative Environment: Be part of a team that embraces innovation, values your ideas, and encourages creative solutions.</li><li>Client Impact: Play a key role in shaping financial strategies that help our clients achieve their dreams and secure their futures.</li><li>Competitive Benefits: Enjoy a comprehensive benefits package, including health insurance, retirement plans, and performance-based incentives.</li><li>Collaborative Culture: Thrive in a supportive, team-oriented environment where your contributions are recognized and valued.</li></ul>

Finance Director Established company in the Wilmington Delaware area is looking to staff a Finance Director with government or non-profit experience. This candidate will assist with treasury functions, purchasing, direct fiscal and management control functions, assist with real estate acquisitions, maintain debt management sales, drive the daily financial operations and financial planning for the organization while maintaining constant awareness of possible risks and investments. The Finance Director will also assess the organization’s financial performance and financial controls, providing guidance for profitability and long-term success. Primary Duties· Plan and manage financial strategy· Develop key financial models· Manage internal finance IT system· Provide financial analysis· Budgeting & Forecasting· Prepare financial reports and statements· Manage company cash flows· Provide cost benefit analysis· Oversee quarterly, monthly, annual audit process· Perform financial research as needed

Accounting Manager Robert Half has partnered with a stable, non-profit on their search for an Accounting Manager with medical billing expertise. The Accounting Manager will be responsible for overseeing and managing accounting functions, creating budgets, processing reimbursements, assisting with month end close, drafting journal entries, preparing monthly financial statements, and overseeing the accounting team. This role is pivotal in supporting financial health and growth, providing variance analysis, ensuring compliance with GAAP, identifying opportunities for process automation, and setting clear goals and expectations for the financial services department. We are looking for an Accounting Manager with a solid financial analysis skillset, excellent communication and interpersonal skills, strong understanding of GAAP standards, and the capacity to multi-task while meeting crucial deadlines. What you get to work on daily· Oversee all aspects of financial services, including accounting, budgeting, and reimbursements· Manage investment and debt plans, ensuring sound financial operations· Handle resident accounting, providing accurate and timely information· Lead a team of accounting professionals, encouraging growth and efficiency· Implement monthly financial close procedures, including journal entries and reconciliation· Prepare monthly management financial reports and executive summary schedules· Provide technical support to departmental directors and managers for reporting and budget questions· Utilize knowledge of medical billing to enhance financial operations· Employ various accounting software systems, including ADP - Financial Services, BlackLine, Concur, and ERP - Enterprise Resource Planning· Perform critical accounting functions, including Accounts Payable (AP) and Accounts Receivable (AR)· Execute auditing and billing functions with precision and diligence· Apply experience in non-profit accounting to optimize financial operations.

Director, Accounting, Financial Reporting & Analysis South Jersey, healthcare provider seeks a Director, Accounting, Financial Reporting & Analysis with healthcare expertise. This Director, Accounting, Financial Reporting & Analysis will conduct variance analysis and provide insights into financial performance, oversee the month end close process, monitor expense accruals, perform financial analysis, assist with fixed assets, maintain & resolve general ledger discrepancies, create solutions for process improvement, monitor cash flow, manage journal entry tracking, and assist with the financial planning process. If you hold a high level of financial modeling skills, have strong technical accounting abilities, and can safeguard company assets, this may be the role for you! What you get to do everyday· Oversee month-end/year-end close process· Budgeting & Forecasting· Fixed Assets· Bank Reconciliations· Provide financial analysis· General Ledger Activities· Cash Inventory· Assist with the annual audit process· Recommend profitable initiatives · Provide management with monthly reports· Ensure compliance with external/internal controls

Accounting Director Financial services company seeks an Accounting Director with both tax and financial statement preparation experience. This Accounting Director will conduct variance analysis and provide insights into financial performance, assist with management consulting, oversee the month end close process, manage the preparation of business tax returns, monitor expense accruals, ensure compliance with internal firm policies, maintain & resolve general ledger discrepancies, create solutions for process improvement, monitor cash flow, manage journal entry tracking, and assist with the financial planning process. If you hold a high level of financial modeling skills, have strong technical accounting abilities, and can safeguard company assets, this may be the role for you! What you get to do everyday· Oversee month-end/year-end close process· Budgeting & Forecasting· Provide profit and loss reporting· Balance Sheet Account Reconciliation· Provide financial analysis· Manage revenue recognition· Process Improvement· Assist with the annual audit process· Recommend profitable initiatives · Provide management with monthly reports· Ensure compliance with external/internal controls

Corporate Tax Accountant We are in the market for a Corporate Tax Accountant to join our client's team in the Lawrenceville, New Jersey area. In this role, you will be expected to handle corporate tax compliance, work on ad hoc reporting, and use various software like CCH ProSystem Fx, Microsoft Excel, QuickBooks, and SAP S/4HANA. Responsibilities:• Ensure compliance with federal tax regulations• Prepare and analyze corporate income tax provisions• Use CCH ProSystem Fx, Microsoft Excel, QuickBooks, and SAP S/4HANA for various tax-related tasks• Collaborate with the tax team to ensure accurate and efficient tax reporting• Handle ad hoc reporting tasks as required by the tax team• Assist in compliance audits to confirm adherence to tax regulations• Maintain up-to-date knowledge of tax laws and regulations• Work on special projects as assigned by tax leadership• Support the tax team in various administrative tasks• Contribute to the continuous improvement of tax processes and procedures.

Accounting Manager Growing Non-Profit located in the King of Prussia Area is looking to hire a full-time Senior Accountant with strong knowledge of state, federal and sales tax laws, experience closing the monthly/annual books, building budgets, forecasting, working with auditors, and completing AR/AP activities. As the Senior Accountant, you will also oversee the general ledger system, assist with preparing accruals, support tax compliance, complete bank reconciliations, draft financial reports, coordinate the month end/year end close, review bank reconciliations, prepare data for monthly journal entries, perform account reconciliations, assist with the annual audit process, maintain financial records, and perform financial analysis as needed. The successful candidate for this role will have sharp analytical skills, excellent time management abilities, and strong written and verbal communication skills. How you will make an impact· Implement revenue generating control systems· Prepare monthly financial statements· Complete month close general ledger activities· Interpreting and reporting financial data· Review loan investments· Budgeting & Forecasting· Internal/External Audits· Assist with tax filing/compliance· Perform account reconciliation

Accounting Manager National leader seeks an Accounting Manager with proven public accounting experience, and SEC experience. This role will be responsible for preparing journal entries, budgeting of various accounts, supervising accounting staff, managing the month end close process, performing general ledger analysis, completing account reconciliations, assist external auditors with the annual auditing process, prepare financial reports/statements, and develop and implement process improvements needed that will increase the internal revenue. We are looking for an Accounting Manager with a solid financial analysis skill set, excellent communication and interpersonal skills, strong understanding of GAAP standards, and the capacity to multitask while meeting crucial deadlines. What you get to work on daily· Maintain general ledger accounts· Accounts Payable/Receivable· Account Reconciliation· Manage month-end/year-end audits· Review monthly accruals· Account Analysis· Spreadsheet Maintenance· Prepare financial statements/reports

Accounting Manager OnsiteSalary: $90,000 - $120,000/year A client of ours is currently hiring for Accounting Manager that will collaborate with strategic projects, process improvement and automation, in the mission to support experienced systems and processes, that supports growth and scalability, as a strong standalone Public Co. Key responsibilities will include the following:• Possess a thorough understanding of US GAAP/Non-GAAP compliance and other accounting regulations. Collaborate with the KPMG team to develop a consolidated Profit & Loss template.• Oversee and manage the general accounting functions, including, but not limited to: accounts payable, accounts receivable, general ledger, payroll, and taxes.• Execute financial closing tasks, including the preparation and review of journal entries, account reconciliations, and in-depth analyses.• Additionally, coordinate with the International Accounting team to manage and perform the monthly consolidation of financial statements.• Collaborate with the Sales team to review the commission process and provide support to the current commission manager.• Work closely with the Treasury team to forecast both short-term and long-term cash projections.Coordinate review and audit activities during quarterly and annual reviews to ensure timely, complete, and accurate responses to information requests.• Proactively support initiatives to implement operational accounting efficiencies through system and process improvements, and control enhancements. Understand internal controls and the implications of the Sarbanes-Oxley Act (SOX) when implementing changes.• Maintain close collaboration with the Finance team, including FP& A, Investor Relations, Tax & Treasury, and FinOps, to ensure alignment of accounting practices with both finance and business objectives.• Work with cross-functional teams to evaluate and optimize expenses, identify opportunities for cost reduction, and contribute to the development of cost-saving strategies. Key Requirements: • A minimum of 7 years of detail oriented experience in Accounting and Finance is required.• Possession of a Bachelor's Degree or higher in Finance or a related field is essential.CPA preferred.• The candidate should be self-motivated, capable of balancing multiple priorities while meeting deadlines, and adaptable to a dynamic work environment.• Proficiency in advanced financial modeling and data mining. Power BI and Tableau • Expertise in utilizing ERP systems such as NetSuite, Oracle, Hyperion, or Anaplan is essential.• Exceptional interpersonal and communication skills, enabling effective interaction with various functional leaders across the organization.• A collaborative team player who excels in cross-functional environments.• Prior experience in a Accounting Manager or FP& A role is preferred.

Financial Controller We are looking to fill a client need for a full-time Financial Controller who has expertise working within an organization that has had acquisitions and the related onboarding. This Financial Controller will be responsible for overseeing all aspects of accounting and FP& A functions for their global entities. You will be responsible for the financial close process, providing operations with financial support, managing the general ledger systems, directing financial planning, preparing financial reports/statements, providing data analysis, and preparing financial forecast. The ideal Financial Controller will keep abreast of financial trends, monitor budgets, manage special projects, and oversee a small team of accountants. This Controller must have excellent financial and organizational skills and the ability to develop and implement new revenue generating accounting systems. How you will make an impact· Oversee internal control system· Review and manage year end documents· Perform profit & loss analysis· Coordinate financial audit· Implement applicable accounting policies and procedures· Assist with sales tax filings· Month End Close· Provide timely and complete financial statements· Assist with preparing annual budget

Lease Administration Analyst We are offering a short term contract employment opportunity for a Lease Administration Analyst in Toms River, New Jersey. This position primarily revolves around managing real estate records and processing payments. You will be working remotely, addressing queries, and maintaining relationships between landlords and tenants. Responsibilities: • Manage a significant number of real estate records with precision and efficiency • Conduct rent payment processing and track the status of payments received/sent • Review variant reports to ensure data accuracy and consistency • Process multiple supplemental and expedited payment profiles, ensuring timely transactions • Enhance relationships between landlords and tenants, serving as a key point of contact • Address open queries, providing clear and prompt responses • Maintain logs notes reports and security deposits, ensuring all documents are up to date • Collaborate with the financial analyst team for OpEx tracking • Demonstrate basic accounting skills and knowledge in AP/AR • Utilize advanced Excel and reporting skills for data management and analysis • Apply knowledge of Lease Admin System and Co-Star or Salesforce for effective task completion

Controller We are offering an exciting opportunity for a Controller to join our team in Philadelphia, Pennsylvania. The Controller will play a vital role in financial reporting, accounting operations, internal controls, compliance, process improvement, team leadership, and strategic planning. Responsibilities: • Effective management of all accounting functions, inclusive of accounts payable, accounts receivable, and general ledger. • Preparation and presentation of financial statements on a monthly, quarterly, and annual basis. • Conduct detailed variance analysis and provide insights into the company's financial performance, identifying areas for potential improvement. • Supervision of the monthly, quarterly, and annual close processes to ensure timely and accurate financial reports. • Development, implementation, and maintenance of internal controls to safeguard company assets. • Ensure company-wide compliance with federal, state, and local regulatory requirements, as well as GAAP. • Coordinate all audit activities and provide support to external auditors. • Lead initiatives aimed at streamlining accounting processes and enhancing operational efficiency. • Implement and optimize financial systems and tools to improve data accuracy and reporting capabilities. • Manage and mentor a team of accounting professionals, fostering a collaborative and high-performance culture. • Lead financial planning efforts to align resources with company goals and strategic initiatives. • Collaborate with the executive team to develop long-term financial strategies and projections. • Participate in financial modeling, scenario planning, and risk analysis to support business decisions.

Sr. Financial Analyst Industry leading, manufacturer is looking to add a Senior Financial Analyst with proven expertise reconciling key metrics and utilizing ERP systems. This role will consist of assisting with financial planning and analysis, manipulating financial data, finance partnering, in depth analyst on budgets, forecasting, maintaining data visualization tools, compiling costs, presenting data calculations, analyze and report on P& L, prepare balance sheets, perform financial modeling, and build lasting relationships with internal leadership and the corporate management teams. This Senior Financial Analysis must have the ability to provide transparency on allocated cost and develop effective tools for reporting and controlling while implementing strategic initiatives and execution. How you will make an impact· Analysis of financial and operations processes· Prepare financial analysis on cost drivers· Analyze and track KPIs· Create financial dashboards· Identify potential financial risks· Budgeting & Forecasting· Financial Reconciliation · Process Improvement Initiatives · Reviewing/Creating complex financial models

Budget Analyst Robert Half is on the hunt for a Budget Analyst to become part of our client's workforce. This Budget Analyst role demands managing the company's financial forecasting and budgeting methods. Duties include analyzing financial data, preparing budgetary reporting, and ensuring the fiscal activities of the company align with its vision and objectives. Responsibilities: <ul><li>Collaborate with the finance team to enhance financial processes and systems.</li><li>Assist in the orchestration and management of the annual budget, coordinating with department leads and upper management.</li><li>Prepare comprehensive financial reports and presentations for both internal and external stakeholders.</li><li>Monitor budget performance, identify discrepancies, and suggest corrective measures.</li><li>Ensure stringent compliance with financial regulations and reporting prerequisites.</li><li>Contribute to the crafting of grant proposals and funding applications.</li><li>Provide financial insights and recommendations to aid in program planning and assessment.</li><li>Carry out financial forecasting and risk analysis to guide strategic decision-making.</li></ul>

Senior Financial Analyst We have partnered with a financial institution on their search for a talented Senior Financial Analyst with proven Microsoft Power BI expertise. This role will consist of assisting with financial planning and analysis, manipulating financial data, finance partnering, in depth analyst on budgets, forecasting, maintaining data visualization tools, compiling costs, presenting data calculations, analyze and report on P& L, prepare balance sheets, manipulate data, perform financial modeling, and build lasting relationships with internal leadership and the corporate management teams. This Senior Financial Analysis must have the ability to provide transparency on allocated cost and develop effective tools for reporting and controlling while implementing strategic initiatives and execution. How you will make an impact· Analysis of financial and operations processes· Prepare financial analysis on cost drivers· Analyze and track KPIs· Create financial dashboards· Identify potential financial risks· Budgeting & Forecasting· Financial Reconciliation · Process Improvement Initiatives · Reviewing/Creating complex financial models

Accounting Manager Robert Half is looking for an ambitious Accounting Manager to join a well-respected company. This Accounting Manager role is pivotal within our team, focusing on a range of accounting and financial tasks. You will be responsible for supervising month-end close process, balance sheet reconciliations, preparing financial statement packages, and leading the day-to-day financial operations. This Accounting Manager role will also involve managing a team of accountants, leading the year-end audit process, and working closely with the Head of Finance. Responsibilities:<ul><li>Supervise the month-end close process inclusive of reviewing both the balance sheet and income statement to ensure all entries have been recorded accurately for the month.</li><li>Supervise the balance sheet reconciliation process to ensure all accounts have been reconciled prior to closing the month.</li><li>Prepare the financial statement package which includes face statements, fluctuation analysis, indirect cost analysis, intercompany interest calculation, cash forecast, and ASC 842 lease accounting on a quarterly basis.</li><li>Lead the day-to-day financial operations to ensure that invoices are being processed accurately and paid timely as well as ensuring bi-weekly payroll cycles for each studio are being processed accurately and timely.</li><li>Work closely with the revenue and cost business controllers to ensure any issues are resolved relating to budgeting and forecasting.</li></ul>