Financial Planning & Analysis Manager, Robert Half

Robert Half

Location:
United States, Norcross

Category:
Finance

Contract Type:
Not provided

Salary:

Not provided

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Job Description:

FP&A Analyst/Manager to serve as a strategic business partner and problem solver, supporting budgeting, forecasting, financial modeling, and strategic analysis to enable data-driven decision-making across the organization for a well-established and stable manufacturer in Atlanta

Job Responsibility:

Consolidate and analyze financial data, including budgets and income statement forecasts
Develop financial models and conduct benchmarking and process analytics
Track financial performance by comparing actual results against forecasts
Analyze and optimize financial processes to improve efficiency and accuracy
Prepare monthly reports featuring key metrics, financial results, and variance analysis
Lead the annual and quarterly budgeting and forecasting processes
Collaborate with operations to review variances, understand cost drivers, and identify cost-saving opportunities
Drive continuous improvement in operational metrics and financial drivers
Provide insightful analysis and actionable recommendations to leadership for strategic operational planning
Implement best practices and innovative solutions to enhance financial operations
Build strong partnerships with managers across departments
Identify risks and opportunities and proactively recommend corrective actions
Evaluate financial and operational KPIs to monitor business performance

Requirements:

Bachelor's degree in Finance, Accounting, or a related field
CPA or CMA certification
Experience in public accounting, preferably Big 4
Minimum 5 years of experience in financial planning, modeling, and analysis
Knowledge of manufacturing operations is preferred
Strong proficiency in Excel and financial modeling techniques
Experience integrating data-driven forecasting into FP&A processes
Hands-on experience with full-cycle U.S. GAAP accounting, including monthly financial statement preparation

Nice to have:

Experience collaborating with marketing teams and familiarity with marketing metrics
Exposure to practices and requirements of major retailers

What we offer:

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

Additional Information:

Job Posted:
November 12, 2025

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Financial Planning & Analysis Manager