Financial Planning & Analysis Manager Job at Robert Half (Des Moines)

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Financial Planning & Analysis Manager

We are looking for a Financial Planning & Analysis Manager to join our team in G...

Location

United States , Glen Allen

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven experience in financial planning and analysis, including ownership of complex forecasting and long-range planning processes
Strong financial modeling skills with the ability to build scenario, sensitivity, and performance analysis tools
Demonstrated expertise in financial analysis, including variance review and interpretation of key business drivers
Experience supporting executive leadership with planning materials, financial projections, and decision-oriented reporting
Knowledge of taxable income forecasting and regulatory-focused financial planning in a corporate environment
Proficiency with FP&A systems and analytical tools, including experience with Adaptive Insights or similar platforms
Advanced communication skills with the ability to present complex financial concepts clearly to senior stakeholders

Job Responsibility

Direct the preparation and ongoing enhancement of forward-looking financial models covering earnings expectations, balance sheet activity, capital usage, and alternative business scenarios
Create and update forecasting tools that evaluate revenue, operating costs, financing expenses, taxable earnings adjustments, and performance across changing market conditions
Produce monthly, quarterly, and annual outlooks that inform executive planning, board materials, and decisions related to distributions and overall financial strategy
Analyze forecast-to-actual results, identify the main factors influencing performance, and communicate findings to leadership with actionable recommendations
Develop detailed taxable income projections and regulatory-related forecasts to support compliance monitoring and dividend capacity assessments
Partner with accounting and senior leadership to align forecast assumptions with business strategy and ensure reporting accuracy
Build sensitivity and scenario analyses that measure the effects of interest rates, funding costs, asset returns, leverage, liquidity, and book value changes
Assess strategic options and potential portfolio adjustments through stress testing and forward-looking financial evaluation
Conduct peer and competitor benchmarking focused on earnings trends, dividend practices, leverage, portfolio mix, funding approaches, and capital structure, then summarize insights for management and the board

What we offer

Medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

Financial Planning & Analysis Manager

We are looking for a Financial Planning & Analysis Manager to lead enterprise-wi...

Location

United States , Frisco

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven experience in financial planning and analysis, including corporate budgeting, forecasting, and long-range planning
Strong financial modeling and analytical skills with the ability to turn complex data into practical business recommendations
Background in enterprise reporting, financial consolidation, and executive-level performance communication
Experience partnering with accounting and senior finance teams in support of close cycles and variance review processes
Proficiency with planning and reporting tools such as Adaptive Insights or similar financial systems
Solid understanding of key performance indicators used in subscription or SaaS-based business environments
Ability to create concise presentations, dashboards, and written narratives for leadership and board audiences

Job Responsibility

Direct the company-wide consolidation of financial results across multiple business areas and regions, ensuring complete, accurate, and timely reporting
Produce monthly, quarterly, and annual reporting materials for executives and board-level audiences, translating financial outcomes into clear business stories and decision-ready insights
Strengthen reporting methods and analytical tools to improve visibility into performance drivers and increase forecast reliability
Work closely with accounting partners to align reporting outputs with close activities, deadlines, and explanations for variances in results
Lead the enterprise budget, forecast, and long-range planning cycles, coordinating inputs across functions and maintaining consistency in assumptions
Build dashboards, presentations, and performance summaries that support quarterly business reviews, board discussions, and investor-related updates
Evaluate growth trends and operating performance through key business metrics, including recurring revenue indicators and customer retention measures
Develop scenario analyses and financial models to support strategic planning, resource allocation, and investment decisions across the organization
Act as a trusted finance advisor to functional leaders by providing actionable recommendations that improve accountability and business performance

What we offer

Medical, vision, dental, and life and disability insurance
401(k) plan

Fulltime

Financial Planning & Analysis Manager

Location

United States , Chicago

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Finance, Accounting, Economics, or a related discipline
At least 7 years of progressive experience in FP&A, strategic finance, corporate finance, corporate development, transaction advisory, consulting, investment banking, or a comparable field
Demonstrated strength in financial modeling, budgeting, forecasting, and performance analysis
Experience partnering with business leaders and senior executives to influence operational and financial decision-making
Advanced Excel capability and proficiency in turning detailed data into practical, actionable insights
Solid understanding of cash flow planning, profitability evaluation, and key business performance measures
Strong communication and presentation skills with the ability to build effective cross-functional relationships

Job Responsibility

Direct company-wide planning activities, including annual budgets, periodic forecasts, and longer-term financial outlooks across several business areas
Build and refine financial models that support scenario planning, operating decisions, cash management, and growth strategy evaluation
Manage rolling cash projections and liquidity analysis to help leadership monitor working capital needs and capital allocation priorities
Analyze revenue, margins, and overall business performance to identify trends, risks, and opportunities for improved profitability
Collaborate with operational and executive stakeholders to define meaningful performance indicators and track results against business objectives
Prepare clear and decision-ready reporting materials for executives, lenders, investors, and board-level audiences
Contribute financial leadership to strategic efforts such as acquisitions, business expansion, investment planning, and pricing evaluation
Support transaction-related work by assisting with due diligence, valuation assessment, deal modeling, and post-close performance review
Recommend and implement enhancements to forecasting methods, reporting quality, and finance processes to improve accuracy and efficiency

What we offer

Medical, vision, dental, and life and disability insurance
401(k) plan

Financial Planning & Analysis Manager

We are looking for an experienced Financial Planning & Analysis Manager to lead ...

Location

United States , Pittsburgh

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting or Finance
certifications such as CPA or CMA are preferred
At least 10 years of progressive experience in finance or accounting, with manufacturing exposure considered beneficial
Demonstrated knowledge of financial planning, modeling, forecasting, and performance analysis in a corporate environment
Experience with project-based accounting and the ability to interpret financial activity across multiple business drivers
Advanced Excel skills, including working with large and complex datasets drawn from multiple systems
Strong analytical, problem-solving, and critical-thinking abilities with a focus on practical business outcomes
Effective communication and presentation skills, with the ability to work confidently with senior leadership and operational teams
Ability to manage competing priorities in a fast-paced environment while maintaining accuracy and meeting tight deadlines

Job Responsibility

Work closely with senior leaders to translate business objectives into financial plans, performance insights, and decision support
Direct the monthly close cycle, ensuring financial results are completed accurately, intercompany activity is aligned, and reporting deadlines are met
Produce monthly, quarterly, and annual financial reports that summarize consolidated performance and highlight meaningful business trends
Lead forecasting activities for revenue, shipments, cash collections, profit and loss, and working capital, while providing regular updates on expected results
Manage account reconciliation reviews at period end to maintain accurate records and support reliable financial statements
Oversee core finance and accounting operations, including payables, receivables, general ledger activity, and day-to-day departmental leadership
Drive the annual budgeting process and develop analyses that explain key drivers of profitability, growth, and operating efficiency
Strengthen financial controls and support finance-related initiatives involving capital spending, commercial agreements, and process improvement efforts
Guide and develop finance staff by setting priorities, coaching performance, and supporting ongoing training and continued growth
Prepare recurring management analyses on financial performance metrics and deliver actionable recommendations based on findings

What we offer

medical, vision, dental, life and disability insurance
401(k) plan
free online training

Fulltime

Financial Planning & Analysis Manager

We are looking for an experienced Financial Planning & Analysis Manager to lead ...

Location

United States , Pittsburgh

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting or Finance
certifications such as CPA or CMA are preferred
At least 10 years of progressive experience in finance or accounting, with manufacturing exposure considered beneficial
Demonstrated knowledge of financial planning, modeling, forecasting, and performance analysis in a corporate environment
Experience with project-based accounting and the ability to interpret financial activity across multiple business drivers
Advanced Excel skills, including working with large and complex datasets drawn from multiple systems
Strong analytical, problem-solving, and critical-thinking abilities with a focus on practical business outcomes
Effective communication and presentation skills, with the ability to work confidently with senior leadership and operational teams
Ability to manage competing priorities in a fast-paced environment while maintaining accuracy and meeting tight deadlines

Job Responsibility

Work closely with senior leaders to translate business objectives into financial plans, performance insights, and decision support
Direct the monthly close cycle, ensuring financial results are completed accurately, intercompany activity is aligned, and reporting deadlines are met
Produce monthly, quarterly, and annual financial reports that summarize consolidated performance and highlight meaningful business trends
Lead forecasting activities for revenue, shipments, cash collections, profit and loss, and working capital, while providing regular updates on expected results
Manage account reconciliation reviews at period end to maintain accurate records and support reliable financial statements
Oversee core finance and accounting operations, including payables, receivables, general ledger activity, and day-to-day departmental leadership
Drive the annual budgeting process and develop analyses that explain key drivers of profitability, growth, and operating efficiency
Strengthen financial controls and support finance-related initiatives involving capital spending, commercial agreements, and process improvement efforts
Guide and develop finance staff by setting priorities, coaching performance, and supporting ongoing training and continued growth
Prepare recurring management analyses on financial performance metrics and deliver actionable recommendations based on findings

What we offer

medical, vision, dental, and life and disability insurance
401(k) plan

Fulltime

Financial Planning & Analysis Manager

Tammy Power, Recruiting Manager with Robert Half is looking for a Financial Plan...

Location

United States , Bakersfield

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance, Accounting, Economics, or a related discipline
At least 5 years of experience in financial planning and analysis, corporate finance, or a comparable field
Strong background in budgeting, forecasting, management reporting, and financial modeling
Demonstrated ability to enhance planning processes, reporting structures, and analytical tools
Experience using financial analysis and scenario modeling to support operational or strategic decisions
Solid knowledge of cash flow management, working capital, and the factors that influence business performance
Advanced Excel capabilities
familiarity with financial planning platforms such as Adaptive Insights or similar tools is preferred
Effective communication skills with the ability to present financial insights clearly to a range of stakeholders

Job Responsibility

Lead core FP&A activities by driving the annual budget cycle, maintaining rolling forecasts, producing monthly performance reports, and delivering timely financial analysis
Manage key elements of the monthly financial review process, highlighting results, explaining business drivers, and identifying emerging risks and opportunities
Collaborate with department and executive leaders to convert operational and commercial priorities into financial plans, scenarios, and measurable targets
Oversee forecast consolidation by gathering inputs from cross-functional teams, aligning planning assumptions, and developing a reliable view of future performance
Evaluate pricing, product mix, profitability, and investment options to support sound business decisions and improved financial outcomes
Support cash flow planning and working capital analysis to help inform capital deployment and liquidity management
Contribute to long-range planning efforts through scenario modeling and financial assessment of strategic initiatives
Improve planning accuracy and consistency by refining forecasting methods, strengthening assumptions, and enhancing collaboration across teams
Assist with upgrades to FP&A reporting tools, systems, and workflow processes to build more efficient and scalable financial operations
Prepare concise, decision-oriented presentations and reporting materials for senior leadership discussions

What we offer

medical
vision
dental
life and disability insurance
company 401(k) plan

Fulltime

Financial Planning & Analysis Manager

We are looking for an experienced Financial Planning & Analysis Manager to suppo...

Location

United States , Davenport

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance, Accounting, Economics, or a related discipline
At least 7 years of progressive experience in FP&A or corporate finance, including prior team leadership responsibility
Strong capability in forecasting, budgeting, financial modeling, and performance analysis
Demonstrated success partnering with commercial and operational stakeholders to support business objectives
Experience working in revenue-focused organizations and presenting insights to senior leadership
Advanced Excel proficiency
familiarity with business intelligence platforms and financial planning systems is strongly preferred
Excellent communication skills with the ability to translate complex data into clear business recommendations

Job Responsibility

Partner with commercial and operational leaders to convert business goals and performance drivers into practical financial guidance
Direct the annual planning cycle and maintain rolling forecasts that reflect current business conditions and priorities
Produce management reports, dashboards, and key performance indicators that give leadership timely visibility into results
Evaluate revenue, pricing, margin, and sales trends to support decision-making across the commercial function
Present financial performance, emerging risks, and growth opportunities to senior leaders in a clear and actionable manner
Review financial and operational outcomes to identify root causes, explain variances, and highlight areas for improvement
Build and oversee detailed financial models and ad hoc analyses that inform strategic initiatives and business decisions
Manage cash flow reporting and forecasting to ensure consistency between planning assumptions and actual performance
Lead, coach, and develop FP&A team members while setting priorities and maintaining high-quality deliverables

Fulltime

Financial Planning & Analysis Manager

We are looking for a Financial Planning & Analysis Manager to lead core finance ...

Location

United States , Golden

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting or Finance
At least 10 years of progressive experience in finance or accounting
Demonstrated knowledge of financial planning, forecasting, budgeting, and performance analysis in a corporate setting
Experience with project-based accounting and the ability to interpret financial results across multiple business activities
Advanced Excel skills with a track record of analyzing large data sets from various systems
Strong communication and presentation abilities, with confidence working closely with senior leaders and cross-functional teams
Proven ability to manage competing priorities, meet tight deadlines, and perform effectively in a fast-paced environment
Well-developed analytical thinking, sound judgment, and practical problem-solving skills

Job Responsibility

Collaborate with executive and operational leaders to evaluate performance, support strategic priorities, and guide financial decision-making across the business
Direct the monthly close cycle, including coordination of intercompany activity, to ensure complete, accurate, and timely financial results
Produce and review monthly, quarterly, and annual financial reports, delivering clear analysis of business trends, profitability, and key performance drivers
Lead the annual budgeting process and manage recurring forecasts for revenue, shipments, cash collections, profit and loss, and working capital
Prepare account reconciliations and validate financial data integrity to support reliable reporting and compliance requirements
Oversee finance and accounting activities such as accounts payable, accounts receivable, general ledger management, and day-to-day departmental operations
Strengthen and refine financial processes, internal controls, capital spending oversight, and commercial agreement review to improve efficiency and governance
Supervise, coach, and develop finance team members by setting expectations, providing feedback, and supporting performance growth
Deliver regular reporting on orders and shipments and present monthly financial performance analysis to management
Contribute to additional finance projects and business initiatives as needed

What we offer

medical
vision
dental
life and disability insurance
401(k) plan
free online training

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Financial Planning & Analysis Manager

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Financial Planning & Analysis Manager

Financial Planning & Analysis Manager

Financial Planning & Analysis Manager

Financial Planning & Analysis Manager

Financial Planning & Analysis Manager

Financial Planning & Analysis Manager

Financial Planning & Analysis Manager

Financial Planning & Analysis Manager

Financial Planning & Analysis Manager

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