Address
Form of workJob Description
Robert Half is looking for a FP& A Manager to join our client! The FP& A Manager must be able to multitask and work under multiple tight deadlines at once, as well as excellent analytical capabilities and strong verbal and writing skills. If you are an experienced FP& A Manager looking for a challenging role at an established company, this may be the role for you.
How you will make an impact
- Draw up operating budget and forecasts by estimating the costs and benefits of operating plans during the annual budget development cycle
- Perform financial analysis and valuation related to mergers and acquisitions
- Provide support for regulatory filings
- Address and improve strategic issues by working in cross-functional development teams
- Aid with financial deliverables for the executive team
- Assemble financial models and data mining tools for variance analysis
- Manage the development of short- and long-term financial forecasts and financial analysis
- Oversee the employee hiring process, including recruiting, selecting, training, evaluating, and retaining employees
- Provide financial analysis support for the corporate budgeting and forecasting processes
- Manage and oversee the day-to-day operations of the Financial Planning team
- Analyze budget and fiscal assumptions in the creation of operating plans
- Inform strategic and day-to-day decisions by analyzing financials
- Enable strategic and day-to-day decisions through financial analysis- Exceptional business acumen
- Bachelor's degree in accounting, finance or a related field is required
- Excellent influencing and interpersonal skills
- 2+ years of FP& A supervisory/leadership experience
- MBA, CPA, CFA, or other relevant certifications are a plus
- Strong quantitative and qualitative abilities
- 8+ years of experience in FP& A required
- Strong communication skills and skilled at building relationships
- Advanced computer software skills, including writing macros in Excel, Access, financial Modeling and other accounting packages
- Proficient in analyzing complex business problems, proposing effective solutions and understanding and applying business vision and direction
How you will make an impact
- Draw up operating budget and forecasts by estimating the costs and benefits of operating plans during the annual budget development cycle
- Perform financial analysis and valuation related to mergers and acquisitions
- Provide support for regulatory filings
- Address and improve strategic issues by working in cross-functional development teams
- Aid with financial deliverables for the executive team
- Assemble financial models and data mining tools for variance analysis
- Manage the development of short- and long-term financial forecasts and financial analysis
- Oversee the employee hiring process, including recruiting, selecting, training, evaluating, and retaining employees
- Provide financial analysis support for the corporate budgeting and forecasting processes
- Manage and oversee the day-to-day operations of the Financial Planning team
- Analyze budget and fiscal assumptions in the creation of operating plans
- Inform strategic and day-to-day decisions by analyzing financials
- Enable strategic and day-to-day decisions through financial analysis- Exceptional business acumen
- Bachelor's degree in accounting, finance or a related field is required
- Excellent influencing and interpersonal skills
- 2+ years of FP& A supervisory/leadership experience
- MBA, CPA, CFA, or other relevant certifications are a plus
- Strong quantitative and qualitative abilities
- 8+ years of experience in FP& A required
- Strong communication skills and skilled at building relationships
- Advanced computer software skills, including writing macros in Excel, Access, financial Modeling and other accounting packages
- Proficient in analyzing complex business problems, proposing effective solutions and understanding and applying business vision and direction
