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Financial Planning & Analysis Manager

https://www.roberthalf.com Logo

Robert Half

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Location:
United States , Northbrook

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Category:
Finance

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Contract Type:
Employment contract

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Salary:

Not provided
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Job Description:

We are looking for a Financial Planning & Analysis Manager to support key commercial and operational leaders. This role will guide planning cycles, performance analysis, and executive reporting to help the business make informed financial decisions. The ideal candidate brings strong analytical judgment, cross-functional partnership skills, and the ability to translate complex data into clear business recommendations.

Job Responsibility:

  • Direct annual budgeting, ongoing forecasting, and long-range financial planning activities for core business areas
  • Produce management reporting packages and lead performance review routines that improve visibility into results and key drivers
  • Prepare monthly and quarterly business reviews with clear commentary on variances, emerging risks, and potential opportunities
  • Collaborate with sales and marketing teams to evaluate revenue trends, pricing impacts, product mix, volume changes, and margin performance
  • Build financial models, scenario plans, and business simulations that support strategic and operational decision-making
  • Assess proposed investments and commercial initiatives by analyzing expected returns, trade-offs, and financial exposure
  • Strengthen reporting and analytics capabilities through better use of standardized tools, data structures, and actionable insights
  • Lead enhancements to FP&A processes, controls, and governance to align finance support with broader business objectives

Requirements:

  • Bachelor’s degree in Finance, Accounting, Economics, or a related discipline
  • At least 3 years of experience in financial planning and analysis or a closely related finance role
  • Demonstrated ability to develop financial models and perform detailed quantitative analysis
  • Experience supporting budgeting, forecasting, and corporate planning processes
  • Strong presentation and communication skills with the ability to influence both finance and non-finance stakeholders
  • Solid understanding of accounting fundamentals and broader business performance drivers
  • Ability to manage multiple priorities effectively in a fast-paced, deadline-driven environment

Nice to have:

Proficiency with financial planning and analysis tools such as Adaptive Insights

What we offer:
  • Insurance
  • 401K
  • Vacation
  • Holiday pay

Additional Information:

Job Posted:
May 11, 2026

Employment Type:
Fulltime
Work Type:
On-site work
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