Financial Planning & Analysis Manager

Job Description

Job Description

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 john.sadofsky@roberthalf.c0m

The holiday season is almost here! Want to be with a company that will ensure you get to enjoy it? 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 :

• Support the financial planning, reporting, and budgeting processes across the company's portfolio of businesses
• Partner with key business leads to lead the budget, planning, and forecast formulation and execution
• Generate monthly, quarterly and yearly reporting insights by gathering and analyzing data as well as actuals / projection variances
• Identify relevant trends and key variance drivers. Advise leadership of opportunities and risk impacting the firm
• Identify process improvements to reduce process cycle times, improve financial forecast quality, and enhance information provided to leadership for business decisions
• 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

Requirements :

To apply to this hybrid role please send your resume to john.sadofsky@roberthalf.c0m