Financial Planning & Reporting Analysis Job at Robert Half (Saint Bonifacius)

Financial Planning & Reporting Analysis

We are looking for a Financial Planning & Reporting Analysis for the western sub...

Location

United States , Saint Bonifacius

Salary:

125000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

5+ years of progressive of finance background
Experience in a manufacturing/distribution/inventory background preferred
Proven experience in financial planning, budgeting, forecasting, and corporate finance analysis
Strong financial modeling skills with the ability to translate complex data into actionable business insight
Hands-on experience with OneStream and familiarity with enterprise financial systems such as Adaptive Insights or Infor XA
Demonstrated ability to analyze KPIs, investigate variances, and communicate findings clearly to leadership
Experience preparing executive or board-level financial materials in a business environment that requires strong attention to detail
Strong collaboration skills with the ability to work effectively across multiple functions and business teams
Advanced analytical and organizational skills with the ability to manage multiple priorities and deadlines

Job Responsibility

Lead monthly financial consolidation and reporting activities using OneStream, including review of intercompany balances and foreign exchange impacts
Build and refine forecasting and budgeting models that help leadership evaluate performance and plan effectively
Prepare presentations, reporting packages, and financial insights for board discussions and executive-level requests
Create detailed financial analyses and scenario models to guide strategic planning and business initiatives
Monitor key performance indicators, interpret trends, and highlight financial drivers that influence results
Perform comparative and variance analysis to explain performance shifts and identify areas requiring further review
Establish and report practical financial metrics that strengthen data-driven decisions across the business
Partner with cross-functional stakeholders to develop consolidated forecasts and support the annual operating plan
Coordinate project plans, timelines, and deliverables for assigned finance initiatives to ensure work is completed on schedule

What we offer

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

Fulltime

Senior Financial Analyst - Financial Planning & Analysis

BioMarin is seeking a highly a highly analytical and detail-oriented Senior Fina...

Location

United States , San Rafael

Salary:

51.00 - 75.00 USD / Hour

BioMarin Pharmaceutical

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance, Accounting, Economics, or a related field
5+ years of progressive experience in FP&A or corporate finance roles
Advanced proficiency in Excel modeling and Power BI
Understanding of financial statements, forecasting techniques, and business drivers
Good communication and presentation skills with the ability to influence stakeholders
Experience with ERP systems (e.g., SAP, Oracle) is a plus
and planning tools (Essbase)
Strong analytical skills, proficiency in Microsoft Excel, and familiarity with Power BI (Strong Excel Modeling skills)
Excellent verbal and written communication skills, with the ability to convey complex financial information clearly
Strategic thinker with a proactive and solution-oriented mindset

Job Responsibility

Assist with the annual budget, forecasting and long-range planning processes, focusing on the development of templates, consolidation of business inputs and detailed analysis of the combined budget
Develop and maintain dynamic financial models to support strategic initiatives and scenario planning
Preparation of monthly financial reports, including variance analysis to assess performance against budget
Drive ongoing process improvement and automation projects within the finance team to enhance efficiency and accuracy (PowerBI and Excel automation)
Conduct detailed analyses and provide insights to support strategic decision-making

What we offer

Discretionary annual bonus
Discretionary stock-based long-term incentives
Paid time off
Company-sponsored medical, dental, vision, and life insurance plans

Fulltime

Financial Planning & Analysis Analyst IV, Medical Financial Operations

In addition to the responsibilities listed below, this senior individual contrib...

Location

United States , Redwood City

Salary:

120700.00 - 156090.00 USD / Year

Kaiser Permanente

Expiration Date

Until further notice

Requirements

Minimum two (2) years finance experience managing a portfolio of departments, business lines, and/or functional/service areas
Bachelors degree in finance, business, or related field and Minimum six (6) years Financial Planning & Analysis experience, or directly related business experience
Additional equivalent work experience in a directly related field may be substituted for the degree requirement
Two (2) years experience in a leadership role with or without direct reports
Master's degree finance, business, or related field
Three (3) years finance experience working in a medical center or clinical setting
Three (3) years experience consulting or working directly with clinical health care leadership
Three (3) years experience working with advanced functions of spreadsheet software (e.g., Excel), including graphics, pivot tables, macros and/or complex formulas
Two (2) years project management experience
Three (3) years health care experience

Job Responsibility

Serving as an experienced finance leader and operational consultant for a portfolio of medical center administrative, ancillary, inpatient, primary and/or specialty care departments
providing operational and financial reporting, analysis and consultation in support of organizational strategic goals
providing resource allocation support including business case development
collaborating with clinical department leadership to frequently drive operational excellence through influence, analysis, interpretation and data validation
interpreting large volumes of complex data (e.g., medical records, financials, etc.)
providing detailed operational data to evaluate performance improvement initiatives
programming and conducting statistical analyses (e.g., SAS, SQL, etc.) to drive data-driven decision-making
conducting research and/or preparing detailed business cases in partnership with department leaders
assessing and evaluating department operations and workflows
identifying opportunities to optimize efficiencies in regard to appointment supply and demand

Fulltime

New

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

New

Manager, Financial Planning & Analysis

The Manager FP&A Switch, will be part of the European Switch Finance team, repor...

Location

Belgium , Waterloo

Salary:

Not provided

Mastercard

Expiration Date

Until further notice

Requirements

Degree in Finance or Economics
Strong general Finance experience. Proven experience in FP&A and management-facing roles is a plus
Strong Excel and Powerpoint knowledge is a must
Strong knowledge of Mastercard tools and platform (Hyperion, SmartView/Essbase, MyMPA, CRS) is an important asset for that position. Experience with SFDC and Oracle is considered a plus
Proven ability to build relationships at all levels of the organization
High potential with excellent financial, analytical, and communication skills
High degree of business acumen and strong knowledge of Card and Financial Services Industry dynamics and business drivers
Thrives in fast-paced work environment

Job Responsibility

Responsible for the Rebates and Incentives planning and forecast through discussions/alignment with Sales and Deal Management Teams around deals in pipeline
Review on a regular basis the Rebates and Incentives Workbooks prepared and completed by the GBSC
Liaise with Controllers and Deal Management Team on the accurate accounting processes and applicable policies relevant to complex deal structures
Review and Improve where possible the process from CBA contract signature to support payments through regular reviews with all stakeholders and implementation of KPI's
Assist the FP&A Director in various revenue and cost analysis to optimize Forecast and produce Reporting
Work diligently with all the relevant stakeholders from our Services Departments (Business and Finance) to collect and validate relevant information related to Switch
Develop recurrent Reporting and Dashboard as well as ad-hoc analysis for management and any relevant internal stakeholders
Support the Director FP&A in various FP&A processes (monthly close, forecast, budget, reporting)
Accountable for pipeline management and manage the CRS data loads
Own and oversee Switch expense tracking and bad debt management

Fulltime

New

Financial Planning & Analysis, Vice President

The Financial Planning and Analysis Lead Analyst is a senior professional role r...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

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

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

Fulltime

New

Financial Planning & Analysis Analyst 2

We are seeking a detail-oriented Financial Planning & Analysis Analyst 2 to prov...

Location

United States , El Paso

Salary:

88.50 USD / Hour

MillenniumSoft Inc

Expiration Date

Until further notice

Requirements

Bachelor's Degree in Accounting or Finance required
Minimum 2 years of relevant accounting or finance experience in a manufacturing environment
Strong understanding of manufacturing accounting principles and financial controls
Advanced proficiency in Microsoft Excel, including Pivot Tables and VLOOKUPs
ERP experience required
SAP experience preferred
Ability to work independently in a fast-paced environment
Strong analytical, organizational, and communication skills
Self-motivated with a continuous improvement mindset
2–5 years of progressive accounting or finance experience

Job Responsibility

Lead month-end close activities and ensure timely, accurate financial reporting
Prepare and post month-end journal entries
Perform balance sheet reconciliations and maintain financial accuracy
Conduct detailed manufacturing cost analysis, including standard costing and variance analysis
Review and analyze order variances and identify key cost drivers
Attend and contribute to cost savings initiatives and operational review meetings
Prepare recurring financial reports and summarize performance results
Monitor weekly and monthly financial performance against forecasts and budgets
Support annual budgeting and rolling forecast processes
Perform fixed asset accounting activities and related analysis

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

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