Financial Planning & Analysis Manager

Robert Half is currently working with a client seeking a FP& A Manager. The ideal candidate will have deep analytical capabilities, strong verbal and writing skills, and the ability to multitask and work under multiple tight deadlines at once. This role is perfect for an experienced FP& A Manager looking for a challenging role at an established company. If you are interested in this role, please contact Melissa Tree at 808.452.0254 

Your responsibilities in this role

- Supervise and oversee the operations of the Financial Planning team

- Assemble financial models and data mining tools for variance analysis

- Lead the development of short- and long-term financial forecasts and financial analysis

- Work in cross-functional development teams to address strategic issues

- Inform strategic and day-to-day decisions by analyzing financials

- Aid in regulatory filings

- Complete financial valuation and analysis for mergers and acquisitions

- Draw up operating budget and forecasts by estimating the costs and benefits of operating plans during the annual budget development cycle

- Oversee the employee hiring process, including recruiting, selecting, training, evaluating, and retaining employees

- Analyze budget and fiscal assumptions in the creation of operating plans

- Help with financial deliverables to the executive team

- Analyze financials to enable both day-to-day and strategic decisions

- Support financial analysis for the corporate budgeting and forecasting processes

- Ability to analyze complex business problems, propose effective solutions and understand and apply business vision and direction
- Exceptional interpersonal and influencing skills
- Excellent quantitative and qualitative abilities
- 2+ years of FP& A supervisory/leadership experience
- MBA, CPA, CFA, or other relevant certifications are a plus
- 8+ years of experience in FP& A required
- Skilled in building relationships and communication
- Must have high business acumen
- Bachelor's degree in accounting, finance or a related field is required
- Advanced computer software skills, including writing macros in Excel, Access, financial Modeling and other accounting packages