CrawlJobs Logo

Financial Planning & Analysis Manager

https://www.roberthalf.com Logo

Robert Half

Location Icon

Location:
United States , Whiting

Category Icon
Category:
Finance

Job Type Icon

Contract Type:
Employment contract

Salary Icon

Salary:

100000.00 - 125000.00 USD / Year
Save Job
Save Icon
Apply Position

Job Description:

We are seeking a detail-oriented and adaptable FP&A Manager to lead the development of financial reports, dashboards, and performance insights in a dynamic, fast-evolving business environment. This role is ideal for someone who thrives in ambiguity, can quickly adjust to shifting priorities, and excels at translating financial data into clear, actionable reporting for stakeholders.

Job Responsibility:

  • Own and continuously improve recurring financial reporting (weekly, monthly, quarterly)
  • Build, automate, and maintain dashboards and reports that track key business metrics
  • Translate evolving business needs into flexible financial models and reporting structures
  • Partner with cross-functional teams to gather requirements and deliver timely insights
  • Perform variance analysis and clearly communicate drivers behind performance changes
  • Support budgeting and forecasting processes, adapting quickly to changes in assumptions
  • Develop scalable reporting solutions to accommodate changing business structures and priorities
  • Ensure consistency, accuracy, and integrity of financial data across reports
  • Respond to ad hoc reporting requests in a fast-paced, shifting environment

Requirements:

  • Bachelor's degree in Finance, Accounting, Economics, or related field
  • 5+ years of experience in FP&A, financial reporting, or business analytics
  • Strong expertise in building financial reports and dashboards from scratch
  • Experience with ERP systems such as SAP ERP, Oracle ERP, or Microsoft Dynamics 365
  • Advanced Excel skills
  • experience with BI/reporting tools (e.g., Power BI, Jet Reports)
  • Proven ability to manage changing priorities and work in ambiguous environments
  • Strong communication skills with the ability to present data clearly to non-finance stakeholders
  • High attention to detail with a focus on accuracy and usability of reports
What we offer:
  • Medical
  • Dental
  • Vision
  • 401k
  • Life and disability insurance

Additional Information:

Job Posted:
May 03, 2026

Employment Type:
Fulltime
Work Type:
On-site work
Icon
Robert Half - All Job Offers
Job Link Share:
Copy Link Icon
Facebook Icon Twitter Icon LinkedIn Icon

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Financial Planning & Analysis Manager

VP- Financial Planning & Analysis

The Financial Planning and Analysis Senior Manager is a senior professional posi...
Location
Location
India , Mumbai
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 6-10 years of relevant experience
  • Previous supervisory experience
  • Proficient computer skills with a focus on Microsoft Office applications
  • Effective verbal and written communication skills
  • Demonstrated presentation skills
  • Demonstrated analytical skills
  • Demonstrated organizational and project management skills
  • Bachelor's Degree/University degree or equivalent experience
  • Master’s degree preferred
Job Responsibility
Job Responsibility
  • Conduct management activities for a mid-size team such as training, evaluations, hiring, disciplinary actions, and termination of team members
  • Conduct analysis of Citi’s/Citi’s competitors’ financial performance
  • Generate flash results/highlights of analytics for Board of Directors’ reports and Executive Management reports
  • Participate in Quarterly Competitor Reviews, Quarterly Annotated Supplement, and Quarterly Investment Reports
  • Develop and coordinate performance reporting/processes
  • reviews results against plans monthly
  • Oversee the estimation of risk capital and incorporate results into management reports and decision processes
  • Provide advice to internal clients on the implications of business trends, issues, operating environment changes, and firm/business unit strategy
  • Has the ability to operate with a limited level of direct supervision
  • Can exercise independence of judgement and autonomy
  • Fulltime
Read More
Arrow Right

Financial Reporting and Analysis Manager

Robert Half is seeking a Financial Reporting and Analysis Manager for a growing ...
Location
Location
United States , Cincinnati
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum of 5 years of experience in Financial Planning & Analysis role
  • Proficiency in 3M systems
  • Extensive knowledge of Accounting Software Systems
  • Experience in using Adaptive Insights for financial planning
  • Proficiency in Customer Relationship Management (CRM) systems
  • Familiarity with Enterprise Performance Management (EPM) tools
  • Ability to perform Accounting Functions with high accuracy
  • Experience in preparing Annual Budget
  • Understanding of Budget Processes in a manufacturing environment
  • Ability to work with Business Units for financial planning
Job Responsibility
Job Responsibility
  • Manage and oversee the annual budgeting, forecasting, and long-range financial planning processes
  • Develop and maintain complex financial models to support decision-making across the organization
  • Analyze financial data to identify trends, risks, and opportunities for growth
  • Collaborate with cross-functional teams to ensure alignment of financial plans with strategic objectives
  • Drive improvements in financial processes, systems, and reporting capabilities to enhance efficiency and accuracy
  • Evaluate potential investments, mergers, and acquisitions to support growth initiatives
  • Mentor and develop FP&A team members, promoting a culture of continuous learning and professional growth
What we offer
What we offer
  • Medical, vision, dental, and life and disability insurance
  • Eligibility to enroll in company 401(k) plan
  • Fulltime
Read More
Arrow Right

Financial Planning & Analysis Analyst

The Financial Planning and Analysis Analyst is an intermediate level position re...
Location
Location
India , Mumbai
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 0-2 years of experience in accounting and/or finance
  • Demonstrated knowledge of financial, analytical, and reporting tools
  • Proficient with Microsoft Office applications, Excel and PowerPoints skills preferred
  • Demonstrated analytical skills
  • Consistently demonstrates clear and concise written and verbal communication skills
Job Responsibility
Job Responsibility
  • Contribute to the estimation of risk capital and incorporate results into management reports and decision processes
  • Assist with the analysis of Citi’s/Citi’s competitors’ financial performance
  • Aid in the annual planning and periodic forecasting processes and review results against plans monthly
  • participate in annual budget and monthly estimate process
  • Use metrics to assist in the evaluation of proposed business decisions
  • Analyze key management review presentations for individual Regions and Products
  • Participate in time critical activities for client facing Financial Planning and Analysis Teams
  • Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency
Read More
Arrow Right

Financial Planning and Analysis Senior Analyst

The Financial Planning and Analysis Senior Analyst is an intermediate level posi...
Location
Location
India , Mumbai
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 5-8 years of experience working with a variety of financial platforms
  • Proficient with Microsoft Office applications
  • Demonstrated presentation skills
  • Consistently demonstrates clear and concise written and verbal communication skills
  • Bachelor’s degree/University degree or equivalent experience
Job Responsibility
Job Responsibility
  • Address strategic issues on an ad hoc basis
  • Contribute to Quarterly Competitor Reviews, Quarterly Annotated Supplement, and Quarterly Investment Reports
  • Generate flash results/highlights for Board of Directors’ reports and Executive Management reports
  • Develop/coordinate processes (e.g. the annual planning and periodic forecasting processes)
  • Participate in annual budget CCAR PPNR forecasts, 3-year strategic and operating plans and monthly estimate outlook process
  • Oversee the estimation of risk capital and incorporate results into management report metrics
  • Analyze key management review presentations for individual Regions and Products
  • Execute time critical activities for client facing Financial Planning and Analysis teams
  • Contribute to the development of review material for internal leadership and external regulator reviews
What we offer
What we offer
  • Best-in-class benefits
  • Global Benefits
  • Fulltime
Read More
Arrow Right

Director of Financial Planning and Analysis

We are seeking a highly motivated and strategic Director of Financial Planning a...
Location
Location
United States , Little Rock
Salary
Salary:
150000.00 - 180000.00 USD / Year
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Finance, Accounting, or a related field
  • MBA or advanced degree is preferred
  • At least 7 years of progressive experience in FP&A roles, with demonstrated expertise in strategic planning and financial analysis
  • Experience in Manufacturing industry is strongly preferred
  • Proven experience in financial modeling, with the ability to create integrated forecasts including Income Statement, Balance Sheet, and Cash Flow Statements
  • Strong experience working with institutional capital, including federally regulated lenders, asset-based credit facilities, and covenant compliance reporting
  • Familiarity with leading middle-market Financial Reporting/ERP systems (e.g., NetSuite, Dynamics, Syspro) and report writing tools
  • Strong analytical, problem-solving, and communication skills, with a proven ability to deliver actionable insights to senior leadership
  • Experience with advanced data analysis methods/tools (e.g., SQL, Python) is highly desirable
  • Detail-oriented, self-motivated, and comfortable working independently or as part of a team
Job Responsibility
Job Responsibility
  • Lead the cross-functional development and execution of annual, interim, and long-range budgets and forecasts, incorporating operational factors such as customer contracts, commodity prices, capacity utilization, and more
  • Own and enhance the company’s financial model, incorporating KPIs as key drivers and conducting necessary analyses to support operational assumptions (e.g., working capital, headcount, capital expenditures)
  • Design and implement processes, tools, and templates for gathering and consolidating information from key stakeholders (e.g., Sales, Operations) for forecast creation
  • Provide ongoing monthly guidance to the Executive Management Team by comparing actual performance against projections and identifying potential risks and opportunities
  • Evaluate and implement FP&A software solutions to enhance reporting accuracy and efficiency (e.g., Planful, Vena, Prophix)
  • Analyze actual financial and operational results versus prior periods and budget, providing actionable insights into key variances and offering strategic recommendations
  • Lead the preparation of monthly reporting packages for the Board and Lenders, ensuring alignment with financial goals and compliance
  • Serve as the subject matter expert for loan agreements, ensuring accurate calculations of Borrowing Base Certificates and Fixed Charge Coverage Ratios
  • Conduct benchmarking and trend analysis to identify opportunities for cost rationalization, efficiency improvements, and revenue growth
  • Oversee day-to-day financial activities for all plants, including inventory management, financial reconciliations, and journal entry coordination
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Financial Planning Analysis Analyst

This role involves comprehensive financial planning and analysis tasks within ou...
Location
Location
United States , Midlothian
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proficiency in systems for effective data management
  • Familiarity with Accounting Software Systems
  • Ability to use Adaptive Insights for efficient business planning
  • Proficiency in Customer Relationship Management (CRM) software
  • Knowledge of Enterprise Performance Management (EPM)
  • Understanding of Accounting Functions
  • Experience in preparing Annual Budgets
  • Familiarity with Budget Processes
  • Ability to work closely with the Business Unit for strategic financial planning
  • Experience in Capital Management
Job Responsibility
Job Responsibility
  • Gathering financial data from various internal and external sources
  • Setting, tracking, and evaluating key performance indicators (KPIs) and objectives
  • Coordinating closely with the accounting and finance departments for seamless operations
  • Utilizing various planning methods such as predictive planning, driver-based planning, and multi-scenario planning for accurate financial forecasting
  • Budgeting for expenses required for executing the corporate plan
  • Offering FP&A finance support to the accounting teams regarding productivity, demand planning, reporting, and financial metrics
  • Preparing budgets and forecasts, conducting variance analyses, long-term planning, and risk/opportunity assessments
  • Participating in corporate projects and initiatives that have an organization-wide impact
  • Collaborating with the accounting team during the close process, which includes reviewing departmental general ledgers, recording transactional activity, preparing revenue and expense accruals, and providing P&L and Cash variance explanations to budget and forecasts
  • Identifying areas for revenue opportunities and cost improvements
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • eligibility to enroll in company 401(k) plan
  • Fulltime
Read More
Arrow Right

Financial Planning and Analysis Senior Analyst

The Financial Planning and Analysis Senior Analyst is an intermediate level posi...
Location
Location
India , Mumbai
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 5-8 years of experience working with a variety of financial platforms
  • Proficient with Microsoft Office applications
  • Demonstrated presentation skills
  • Consistently demonstrates clear and concise written and verbal communication skills
  • Bachelor’s degree/University degree or equivalent experience
Job Responsibility
Job Responsibility
  • Address strategic issues on an ad hoc basis that are complementary to the regular planning and analysis processes
  • Contribute to Quarterly Competitor Reviews, Quarterly Annotated Supplement, and Quarterly Investment Reports
  • Generate flash results/highlights for Board of Directors’ reports and Executive Management reports
  • Develop/coordinate processes (e.g. the annual planning and periodic forecasting processes) and review results against plans monthly including business analysis functions performed by Business Unit Managers (BUMs)
  • Participate in annual budget CCAR PPNR forecasts, 3-year strategic and operating plans and monthly estimate outlook process
  • Oversee the estimation of risk capital and incorporate results into management report metrics for decision processes
  • Analyze key management review presentations for individual Regions and Products
  • Execute time critical activities for client facing Financial Planning and Analysis teams
  • Contribute to the development of review material for internal leadership and external regulator reviews
  • Fulltime
Read More
Arrow Right

Financial Planning and Analysis Lead Analyst

The Financial Planning and Analysis Lead Analyst is a senior professional role r...
Location
Location
India , Mumbai
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 6-10 years of relevant experience
  • Proficient computer skills with a focus on Microsoft Office applications
  • Effective verbal and written communication skills
  • Demonstrated presentation skills
  • Consistently demonstrates clear and concise written and verbal communication skills
  • Bachelor’s degree/University degree or equivalent experience
  • Master’s degree preferred
Job Responsibility
Job Responsibility
  • Create financial reports and meet with finance team to clearly summarize financial trends and provide insight to senior management
  • Advise on directional strategy and provide guidance on significant business/product decisions
  • Execute analysis of annual 3-year Strategic/Operating Plans, CCAR PPNR forecasts, mid-year reforecasts, and bi-monthly outlooks in partnership with segment, business, and country FP&A teams
  • Prepare analytics in support of CEO Reviews, including business initiatives
  • Execute analysis of product profitability and provide guidance on significant business and product decisions
  • Develop and maintain relationships with key partners and senior management to influence behavior and decision making
  • Prepare presentations and analysis for the team supporting the CFO
  • Has the ability to operate with a limited level of direct supervision
  • Can exercise independence of judgement and autonomy
  • Acts as SME to senior stakeholders and /or other team members
What we offer
What we offer
  • Global Benefits
  • We bring the best to our people. We put our employees first and provide the best-in-class benefits they need to be well, live well and save well
  • Fulltime
Read More
Arrow Right