Financial Reporting and Analysis Manager Job at Robert Half (Cincinnati)

Space Warfighting Analysis Center (SWAC) Financial Manager

Tecolote is a trusted independent advisor providing consulting, analytics, and d...

Location

United States , Colorado Springs

Salary:

100000.00 - 125000.00 USD / Year

Tecolote Research

Expiration Date

Until further notice

Requirements

10 years of practical experience in Department of Defense (DoD) or Intelligence Community (IC) financial management tools, products, and decision support
Analytical expertise with DoD budget planning
obligation and expenditure plans
execution monitoring through fiscal year
and reporting to Higher Headquarters
Extensive knowledge of federal budget process and lifecycle for DoD/IC acquisition and/or sustainment program
federal travel and government purchase card policy
Proficiency with Microsoft Office tools: Outlook, Excel, PowerPoint, and Word
Confident communication, analytical, and problem-solving skills
Expertise with Advana, CCaR, DEAMS, PIEE (WAWF/EDA), and PowerBI

Job Responsibility

Provide on-site classified budget execution management and analysis through coordination with organization leadership, project officers, and external partners
Prepare, coordinate, and transmit funding documents from multiple funding streams and appropriations across numerous partner organizations
Conduct analysis of program spend plans and component requirements, develop reporting and real-time decision tools, and identify reconciliation recommendations
Lead recurring reviews of resource utilization to identify, mitigate, and remedy issues that might impact the program’s overall objectives
Draft impact statements for budget shortfalls and/or opportunities to support fiscal-oriented decisions
identify trade-offs within program budget to support must-pays
Manage collection, validation, and update of financial execution data to budget execution databases and other customized organizational decision-support tools
Monitor and forecast spending on program-, project-, and component-level in recurring reports
modify database queries and reports to meet analytical demands
Provide analysis, produce briefing materials, and generate documentation for wide array of projects and contracts to support government clients

What we offer

Company Paid Major Medical Insurance for employees and family members
Dental Insurance for employees and family members
Vision Insurance for employees (employee-paid for family members)
Group Life Insurance
Accidental Death and Dismemberment Insurance
Travel Accident Insurance
Long-Term Disability
Voluntary Short-Term Disability
Supplemental Life Insurance
Flexible Spending Account (pre-tax deferrals for health care expenses)

Fulltime

Financial Planning & Analysis Manager

FP&A Analyst/Manager to serve as a strategic business partner and problem solver...

Location

United States , Norcross

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

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

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

What we offer

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

Senior Financial Planning & Analysis Manager

The Senior Financial Planning & Analysis Manager is responsible for developing a...

Location

United States , New Kent

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Strong demonstrated management and leadership skills including ability to operationalize strategic plans
excellent analytical, financial modeling, problem solving, and strategic thinking skills
excellent financial acumen and thorough knowledge of U.S. GAAP
knowledge of financial markets, financial systems, and capital management
detail oriented, professional demeanor, strong organization and project management skills
strong interpersonal skills, including the ability to interact effectively with senior and/or executive management
excellent verbal and written communication and presentation skills
strong work ethic and ability to cultivate working relationships throughout the organization
proficient with Microsoft suite products (Excel, PowerPoint, Access, etc.)
excellent time management skills with a proven ability to meet deadlines

Job Responsibility

Responsible for developing and leading the analysis and financial reporting functions
produces high-quality performance reports and financial results per corporate standards
forecasts and analyzes trends in revenue, expenses, finance, general business conditions, and other related areas
develops and prepares the annual budget and dynamic financial models
completes ad hoc projects and analytics of operations to drive efficiencies and improve processes
develops and monitors key performance indicators to support finance and operations teams
leads annual capital budgeting and forecasting processes
prepares and presents presentations to senior executives on business-critical initiatives
serves as a point of contact for the corporate Finance team
provides support and leadership direction to reporting individuals

What we offer

Access to top jobs
competitive compensation
medical, vision, dental, and life and disability insurance
eligibility for the company 401(k) plan
free online training.

Fulltime

Financial Reporting Manager

As an interim Financial Reporting Manager, you will primarily be tasked with man...

Location

United States , Hauppauge

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proficiency in Monthly Financial Reporting
Capability to conduct Variance Analysis
Strong Financial Analysis skills
Familiarity with SAP software
Experience with OneStream software
Proficiency in Microsoft Excel

Job Responsibility

Accurately prepare and review corporate financial data across different categories, segments, and geographical locations
Use OneStream to effectively retrieve relevant financial information
Ensure the precise preparation of information for quarterly reporting decks
Conduct comprehensive variance analysis and provide commentary on results versus plan
Utilize Microsoft Excel for functions such as pivot tables, macros, index and match to aid in financial reporting and analysis
Leverage SAP for financial reporting and accounting purposes
Analyze and condense complex data to provide insightful commentary on financial results

What we offer

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

Fulltime

Financial Reporting Manager

The successful candidate will be responsible for ensuring accurate and timely fi...

Location

United States , Houston

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

CPA
7+ years of relevant accounting experience w/ prior management experience in health care
Bachelor's Degree in Accounting or Finance
Master's degree in Finance or Accounting, preferred
Workday or PeopleSoft experience

Job Responsibility

Ensure accurate and timely preparation of internal financial statements in compliance with applicable accounting standards (e.g., GAAP or IFRS)
Manage the closing process, including journal entries, account reconciliations, and variance analysis
Establish and monitor internal controls to ensure accuracy and reliability of financial data and safeguard company assets
Provide detailed financial reports and analysis to support management's decision-making and operational strategy
Serve as the primary point of contact during financial audits, preparing schedules and addressing auditor inquiries
Collaborate with finance and operational teams to align financial reporting with budgets and forecasts
Ensure compliance with all financial reporting requirements specific to private companies, such as tax reporting and lender reporting
Lead and develop the accounting team, ensuring consistent performance and fostering a collaborative environment
Identify and implement improvements to accounting processes and systems to increase efficiency and accuracy
Oversee cash flow reporting to provide visibility into the company’s liquidity and financial health

What we offer

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

Fulltime

Senior Manager, Financial Planning and Analysis

Senior Manager, Financial Planning and Analysis role at Atlassian, focusing on R...

Location

United States , San Francisco

Salary:

134800.00 - 216600.00 USD / Year

Atlassian

Expiration Date

Until further notice

Requirements

A minimum of 10 years experience with at least 5 years experience managing a finance team
Solid experience with planning and budgeting processes, financial forecasting, P&L management, interpreting and reporting business performance results
Prior software sector experience is highly preferred, Cloud/SaaS is a strong plus
Experience supporting an R&D / Product organization
Advanced Proficiency in financial modeling

Job Responsibility

Collaborate with the broader R&D Finance team to consolidate forecasts and provide insights to CTO leadership
Lead Atlassian's forecasting, annual planning and financial long-range planning for R&D
Coach and mentor your team to support their growth / professional development and identify the mix and level of talent required to support current and future objectives
Lead and align team members across the R&D organization, to prepare financial analysis, decision support analysis, financial modeling and provide ad-hoc analytical support
Facilitate finance optimization efforts and help us build a world-class FP&A organization by developing, standardizing, maintaining and driving continuous improvement of all planning and forecast process
Own the communications strategy for all planning changes which includes executive level and detailed project briefs and status updates

What we offer

health coverage, paid volunteer days, wellness resources

Fulltime

Financial Planning & Analysis Manager

High-Impact Finance Role: Drive Strategic Growth at a Global Cosmetic Firm. A gl...

Location

Japan , Tokyo

Salary:

11000000.00 - 13000000.00 JPY / Year

Randstad

Expiration Date

April 14, 2026

Requirements

8-10 years in accounting/finance (CPA/CMA/MBA a plus)
Fluency in Japanese and English
Strong analytical, communication, and interpersonal skills
Proven ability to manage critical deliverables
Proficiency in accounting software (SAP/ERP preferred)
Knowledge of strategy, management accounting, and corporate finance

Job Responsibility

Contribute to strategic analysis and implementation
Support financial goal setting through insightful analysis
Lead P&L planning and budgeting processes
Contribute to cash flow management
Deliver actionable financial insights and reports
Support innovation and initiative analysis
Liaise with brands, finance, and global teams
Ensure financial integrity and compliance (Japan/US - GAAP, SOX)
Drive process improvement in financial reporting
Partner in annual budgeting and mid-term planning

What we offer

健康保険
厚生年金保険
雇用保険
10% bonus

Fulltime

Financial Planning and Analysis Manager

Join the dynamic financial team at Miami Valley Gaming in Lebanon, Ohio, where y...

Location

United States , Lebanon

Salary:

Not provided

Casino Careersv

Expiration Date

Until further notice

Requirements

Bachelor’s Degree in Business, Finance, Accounting or equivalent is strongly preferred
Knowledge and experiences that encompasses accounting information technology and software as well as detailed knowledge of labor positions and managerial positions
Ability to learn various computer systems proficiently in a timely manner
Advanced proficiency in Excel, multi-dimensional databases, Microsoft Report Builder and Tableau
Advanced knowledge of Access, Outlook, Word and PowerPoint
Advanced proficiency in VBA macros to assist in data automation and process optimization

Job Responsibility

Analyze financial data, create detailed reports, and present findings to senior management
Help develop budgets, track performance metrics, and identify cost-saving opportunities
Conduct forecasting to predict future financial trends and prepare strategic plans
Lead regular meetings to assess objectives
Foster a culture of continuous improvement
Mentor your team to enhance their analytical skills

What we offer

Medical
Dental
Vision
401(k)
Life Insurance
Health Savings Account
Flexible Spending Account
Paid Time Off
Employee Discounts

Fulltime

Financial Reporting and Analysis Manager

Robert Half

Location:
United States , Cincinnati

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
March 21, 2025

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Location:United States , Cincinnati

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Job Description:

Job Responsibility:

Requirements:

Additional Information:

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