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Financial Reporting and Analysis Manager

https://www.roberthalf.com Logo

Robert Half

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Location:
United States , Cincinnati

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Category:
Finance

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Contract Type:
Not provided

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Salary:

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Job Description:

Robert Half is seeking a Financial Reporting and Analysis Manager for a growing Cincinnati area manufacturing company. The role involves managing financial planning and analysis processes, developing financial models, and collaborating with cross-functional teams to align financial plans with strategic objectives.

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

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
  • Knowledge of Capital Management strategies
  • Expertise in Financial Planning & Analysis (FP&A)
  • Experience in Financial Modeling for business decisions
  • Proficiency in Forecasting & Modeling financial outcomes
  • Ability to create Cash Flow Models for business planning
  • Experience in Data Modeling for financial analysis
What we offer:
  • Medical, vision, dental, and life and disability insurance
  • Eligibility to enroll in company 401(k) plan

Additional Information:

Job Posted:
March 21, 2025

Employment Type:
Fulltime
Work Type:
On-site work
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