Financial Planning and Analysis Manager Job at Robert Half (Saint Louis)

Financial Planning And Analysis Manager

Robert Half Finance & Accounting has partnered with an organization in St. Louis...

Location

United States , St. Louis

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor degree in Finance, Accounting or Economics
5+ years of financial planning and analysis experience in a construction environment
Advanced Excel with ERP experience

Job Responsibility

Drive financial and strategic analysis to support growth initiatives
Lead budgeting, forecasting, and long‑range planning
Monitor business performance through KPIs and actionable insights
Provide executive-level decision support and recommendations
Develop financial models to evaluate opportunities and guide strategy

Fulltime

Financial Planning and Analysis Manager

The main purpose of the role is to partner with Business Unit CFO in providing a...

Location

Czech Republic , Prague

Salary:

Not provided

Coca-Cola HBC

Expiration Date

Until further notice

Requirements

Good understanding of management accounting principle/tools
Profound skills in English MS Excel (formulas, pivots, dates, powerquery)
Understanding of BI (power BI or other) tools
Good spoken and written English (Upper-intermediate)
5+ years’ experience in finance/accounting
1+ years’ management experience
Ability to adapt to changing priorities
Customer-oriented approach, good collaboration skills
Excellent time and self-management skills

Job Responsibility

Leading Finance Planning and Analysis department
Owning Financial Business Planning/Rolling process, consolidation of financial statements and submission to the Head Quarter
Facilitate business performance reviews with Group
Translating variances in financial and non-financial KPIs into actions
Secure properly OPEX allocation to finish goods
Support Corporate FP&A team in Plan/Actual consolidation
Financial support for cross functional ad-hoc projects

What we offer

Additional days off
Bonus incentives
Company car
Company shares
Work with iconic brands
Clear career opportunities in Multinational FMCG, reporting directly to BU CFO
Functional and Leadership skills development programs as part of individual plan
Hybrid work

Financial Planning and Analysis Manager

We are looking for an experienced Financial Planning and Analysis Manager to joi...

Location

United States , Mountain View

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven experience in financial planning, analysis, and modeling
Strong knowledge of forecasting techniques and budget processes
Proficiency in variance analysis and identifying financial trends
Advanced skills in leveraging BI tools for data analysis and reporting
Ability to perform ad hoc financial analyses independently and effectively
Excellent organizational and problem-solving skills
Strong communication skills for presenting financial insights to stakeholders
Bachelor's degree in Finance, Accounting, or a related field is preferred

Job Responsibility

Develop and maintain complex financial models to support strategic planning and decision-making
Conduct detailed analyses of financial data to identify trends, variances, and opportunities for improvement
Oversee the forecasting process, ensuring accurate predictions of expenses and revenue
Manage monthly close activities, including reconciliations and reporting
Utilize business intelligence tools to analyze data and generate actionable insights
Collaborate with cross-functional teams to align budget processes with organizational goals
Monitor and manage expense data to ensure adherence to financial plans
Provide ad-hoc financial analysis to support various business initiatives
Prepare detailed reports and presentations to communicate findings to stakeholders
Identify areas for process improvement and implement solutions to optimize financial operations

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

Financial Planning and Analysis Manager

We are seeking a Financial Planning & Analysis Manager to support financial repo...

Location

Ireland , Dublin

Salary:

590.00 - 615.00 EUR / Hour

Nicoll Curtin

Expiration Date

Until further notice

Requirements

Proven ability to operate effectively within complex, matrixed organisations with geographically distributed teams
Strong financial modelling capabilities combined with experience in budgeting, planning, and scenario analysis
Capacity to shift between strategic, executive-level thinking and detailed analytical work
Excellent communication and presentation skills, with the ability to influence stakeholders at all levels
Degree in finance or accounting, ideally supplemented by experience with Oracle, Hyperion, or similar enterprise financial systems
Must be based in Ireland
Stamp 1G or Stamp 4 visa, or a EU passport is required

Job Responsibility

Collaborate with business partners across functions to deliver financial reporting, forecasting, and strategic planning activities
Analyse revenue streams and expense categories, with particular focus on workforce-related costs
Identify and implement cost efficiency opportunities while enhancing financial processes and controls
Prepare and present product-level financial performance reports, including variance analysis against budgets and business cases
Coordinate with Controllership, Tax, Treasury, and regional finance teams to ensure alignment on financial deliverables

Financial Planning and Analysis Manager

We are seeking a FP&A Manager with demonstrated experience in large, matrixed, a...

Location

United States , Winston-Salem

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance, Accounting, or related field required
Master’s or relevant certification a plus
5+ years’ progressive FP&A experience in a large, complex organization
large company or private equity experience strongly preferred
Proven background in commercial finance, including business unit-level profitability, margin analysis, and organizational forecasting
Advanced Excel skills required
expertise in developing and maintaining sophisticated financial models
Demonstrated success in project management with experience leading cross-departmental initiatives
Exceptional communication, presentation, and interpersonal skills, with the ability to influence and work effectively with senior leaders and cross-functional teams
Strong business acumen, critical thinking, and adaptability in a fast-changing environment

Job Responsibility

Deliver strategic financial planning and value-added analysis to support business decisions and organizational growth
Develop and maintain complex financial models
lead forecasting and budgeting processes for multi-entity/divisional structures
Serve as a primary liaison for commercial finance projects, focusing on market and business segment profitability
Lead cross-functional initiatives, collaborating with business, finance, operations, and executive stakeholders to drive results
Partner with leadership on M&A integration activities, supporting analysis, reporting, and implementation of post-acquisition plans
Prepare and present impactful reports and recommendations for senior leadership audiences
Manage timelines, deliverables, and communications for major financial projects

What we offer

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

Financial Planning and Analysis Manager

Aprio’s Office of the CFO is seeking a Manager, Financial Analyst based in the P...

Location

Philippines , Clark, Pampanga

Salary:

Not provided

Aprio

Expiration Date

Until further notice

Requirements

Amenable to work night shift: 8:00 PM to 5:00 AM
Bachelor’s degree in Accounting, Finance, Economics, or related field
3+ years of experience in financial analysis, FP&A, or business analytics
Strong proficiency in Microsoft Excel (pivot tables, lookups, modeling) and PowerPoint
Experience with ERP and planning/reporting tools such as Workday, Adaptive Planning, or similar platforms
Excellent analytical, problem-solving, and communication skills
Ability to work effectively across time zones and collaborate with U.S.-based teams
High attention to detail and ability to manage multiple priorities under tight deadlines

Job Responsibility

Support the Office of the CFO in Preparing and Analyzing Monthly Financial Results, Management Reports, and Operational Dashboards
Assist in Budgeting, Forecasting, and Variance Analysis Across Multiple Business Units and Entities
Collaborate with Accounting, FP&A, and Operations Teams to Collect and Validate Data for Consolidated Reporting
Support M&A-Related Financial Integrations and Post-Acquisition Analysis
Develop Process Documentation and Recommend Improvements to Enhance Accuracy, Efficiency, and Consistency in Financial Reporting
Engage in a variety of ad hoc projects, collaborating with the finance department, senior management, and departmental leads to develop custom analyses and support strategic initiatives

What we offer

Wellness program
HMO coverage
Rewards and Recognition program
Free shuttle service (provided by CDC | for onsite employees)
Free lunch meal (For onsite employees)
On-demand learning classes
Discretionary time off and Holidays
Performance-based salary increase
Discretionary incentive compensation based on client or individual performance
Hybrid set up to selected roles/location, terms and conditions may apply

Fulltime

Sr. Manager, Financial Planning and Analysis

Redwire Space, LLC is seeking a Sr. Manager, Financial Planning & Analysis (“Sr....

Location

United States , Jacksonville

Salary:

Not provided

Redwire Space

Expiration Date

Until further notice

Requirements

BA/BS in Business, Economics, Finance, Strategy, and/or Accounting and five or more years of experience in either Corporate FP&A or Public Accounting
Experience with planning, forecasting, and reporting systems (OneStream or Oracle preferred)
Excellent financial modeling experience in support of complex analyses
Experience in budgeting, forecasting, and/or executing a wide range of ad-hoc analyses
Must have experience in Excel, Power BI, and PowerPoint

Job Responsibility

Work closely with the Director, FP&A to formulate the business's short, medium, and long term financial and strategic plans
Take a leading role in development of the company’s short, medium, and long-term forecasts, annual budget, monthly management reports and quarterly reports to the company’s board of directors
Develop analyses in support of all corporate-level decisions involving a financial impact
Assist Segment teams with the same
Produce models to project long term growth and determine the factors impacting business outlooks
Assist in developing and refining cash forecasting at a consolidated and project level
Identify areas for system and/or process enhancements and operational improvements and assist in their roll-out/implementation
Report on and provide analysis for critical financial KPIs and metrics
Assist with M&A process from the due diligence, through valuation, negotiation, and the integration stages
Perform and/or assist in other tasks as directed by Director, FP&A

What we offer

Highly competitive benefits package

Fulltime

Senior Manager, Financial Planning and Analysis

Location

United States , Raritan

Salary:

150000.00 - 170000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

7+ years of Financial Planning and Analysis with 2+ years of leadership

Job Responsibility

Lead the annual budget, forecast, and long‑range planning processes
Prepare and analyze monthly, quarterly, and annual financial reports and KPIs
Provide variance analysis and actionable insights to senior leadership
Partner with cross‑functional teams to support operational and strategic initiatives
Develop financial models to support business cases, investments, and initiatives
Improve FP&A processes, reporting, and systems for efficiency and accuracy
Manage and mentor FP&A staff, as applicable

What we offer

Medical, Dental & Vision Insurance
401(k) Retirement Plan
Paid Time Off (PTO)

Fulltime

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Financial Planning and Analysis Manager

Job Description

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