FP&A Analyst to FP&A Manager Job at Robert Half (Charlotte)

FP&A Analyst to FP&A Manager

We are looking for a skilled FP&A Analyst to FP&A Manager level to join our team...

Location

United States , Charlotte

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven experience in financial planning and analysis, ideally in a senior FP&A or Finance Manager role
Familiarity with the financial services industry is preferred
Advanced proficiency in Microsoft Excel, including handling large datasets and performing ad hoc analyses
Strong ability to work independently, take initiative, and manage complex workflows without direct supervision
Excellent communication skills, with the ability to produce executive-level summaries and collaborate across corporate functions
Operational mindset with a focus on expense management and financial rigor
Experience with annual budgeting, expense allocation, and expense reporting
Analytical skills to evaluate cost implications and savings sustainability across various operational areas

Job Responsibility

Monitor and validate cost savings initiatives to ensure they are accurately realized and reflected in financial forecasts
Conduct in-depth analysis of timing shifts versus actual savings realization across various business areas, including offshoring and personnel-related cost changes
Develop and maintain executive-level summaries, dashboards, and reports to provide visibility into savings initiatives and financial performance
Integrate cost-saving measures into forecast cycles and long-range financial plans
Collaborate with internal finance teams and consulting partners to support portfolio reporting and executive-level presentations
Evaluate existing tracking tools and workflows, identifying opportunities for streamlining and process enhancements
Act as a proactive contributor by independently managing financial reporting, validation, and savings tracking
Apply a financial lens to operational programs, ensuring alignment with organizational goals
Provide clarity on delivered savings versus planned initiatives, supporting decision-making at the executive level
Support prioritization and visibility for multiple ongoing projects within the organization

What we offer

medical, vision, dental, life and disability insurance
401(k) or deferred compensation plan (if eligible)
paid time off for vacation, personal needs, and sick time
paid holidays

Sr Financial Analyst/ FP&A Manager

We are looking for an experienced Sr Financial Analyst/ FP&A Manager to join our...

Location

United States , Westborough

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven experience in financial analysis, forecasting, and modeling
Strong expertise with SAP HANA and its Planning modules
Demonstrated ability to interpret complex financial data to inform strategic decisions
Excellent communication and collaboration skills to work effectively across teams
Familiarity with financial compliance standards and best practices
Bachelor's degree in finance, accounting, or a related field
advanced degree or certification is a plus
Strong analytical mindset with attention to detail and problem-solving capabilities

Job Responsibility

Lead financial planning and analysis activities, ensuring accuracy and alignment with organizational goals
Develop and maintain robust forecasting and financial models to support strategic decision-making
Collaborate with cross-functional teams to implement and optimize SAP HANA Planning modules
Provide actionable insights by analyzing financial data and identifying trends and opportunities
Ensure compliance with financial policies, procedures, and best practices
Act as a key point of contact for finance-related system enhancements and troubleshooting
Conduct periodic reviews of financial performance, presenting findings to senior leadership
Support the development of long-term financial strategies to drive business growth
Mentor and guide entry level team members, fostering a culture of continuous improvement and excellence

What we offer

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

New

FP&A Analyst

Join MDPI's FP&A and Corporate Finance team as an FP&A Analyst, where you will t...

Location

Switzerland , Basel

Salary:

Not provided

MDPI

Expiration Date

Until further notice

Requirements

Bachelor's degree in finance, statistics, or business economics (Master's degree or Swiss federal certificate in finance/accounting is a plus)
2+ years of relevant experience in FP&A, Controlling, Reporting, or Corporate Finance
Experience with forecasting and variance analysis is essential
international company experience is advantageous
Advanced proficiency in Microsoft O365, Power BI, SQL, and financial analysis tools
English proficiency at C1 level required
German at B1 level or higher
Strong analytical and problem-solving skills with excellent attention to detail
Ability to transform financial data into practical insights and communicate findings effectively
Excellent time management skills and ability to work collaboratively in a team environment

Job Responsibility

Prepare monthly, quarterly, and yearly variance analyses, comparing actual results against prior year performance and current forecasts
Build and maintain financial models, update forecasts, and create dashboards using data visualization tools (Tableau, Power BI) to track key performance indicators
Support the forecasting process for all MDPI offices, ensuring accurate projections and communicating results clearly to management
Collect and prepare financial reports according to MDPI reporting standards, supporting continuous improvement of reporting processes and data quality
Collaborate with AR and Accounting teams to validate revenue booking and streamline the month-end closing process
Conduct ad-hoc analyses and support new projects related to financial reporting and analysis
Participate in the consolidation of the group's financial statements

What we offer

The opportunity to contribute to the academic/scientific community
Flexible working hours
Team bond strengthening through team-building events
Professional growth opportunities with our global training system
Working in a collaborative and socially responsible team
Company retreat facility
Full-coverage insurance for accidents/daily sickness
Prime location near Basel train station and city center

Fulltime

New

Senior FP&A Analyst (Expense & Headcount Focus)

We are looking for a Senior FP&A Analyst to provide high-impact financial planni...

Location

United States , San Francisco

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s or Honours degree in Finance, Accounting, Business, or a related field
Senior-level experience in FP&A, financial analysis, or a similar corporate finance role
Demonstrated strength in expense oversight, headcount tracking, and forecast management
Solid understanding of budgeting, financial forecasting, and variance analysis
Working knowledge of accrual accounting and month-end financial processes
Advanced Excel skills, including pivot tables, lookups, and large-data analysis
Ability to perform ad hoc financial analysis, financial modeling, and data mining with a high degree of accuracy
Strong communication skills with the ability to work effectively with non-finance partners and investigate invoice or purchasing discrepancies

Job Responsibility

Produce recurring and ad hoc analysis on operating expenses, highlighting trends, risks, and key drivers for leadership review
Develop and maintain headcount reports and workforce forecasts to support planning across teams and business functions
Support budget cycles and rolling forecasts by preparing models, consolidating inputs, and explaining variances against plan
Assist with month-end activities by preparing financial reporting, investigating differences, and coordinating follow-up items with business partners
Evaluate transactions to determine appropriate accruals and help ensure expenses are recorded in the proper period
Analyze open purchase order activity, follow up on outstanding items, and help resolve questions related to vendor invoices and PO closures
Oversee expense management with particular attention to marketing-related spend, ensuring reporting is accurate and aligned with budgets
Review, reconcile, and validate financial datasets to improve data quality and support reliable decision-making
Collaborate with non-finance stakeholders to gather inputs, clarify spending activity, and translate financial information into actionable insights

What we offer

Medical
vision
dental
life and disability insurance
401(k) or deferred compensation plan (if eligible)
paid time off for vacation
personal needs
sick time
paid holidays
Choice Time Off (CTO) up to 13 days per calendar year (pro-rated based on hours worked per week)

Fulltime

New

Senior Financial Analyst, FP&A

We are partnering with a large, well-established real estate organization in the...

Location

United States , Austin

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Economics, Business, Finance and/or 1-2 years' combined experience in student/conventional housing, financial planning and analytics
3+ years of experience in financial analysis, FP&A, or a related finance role
Bachelor's degree in Finance, Business, Economics, or a closely related field
Strong capability in financial modeling, variance analysis, and ad hoc financial analysis
Advanced Excel skills with the ability to use current functions and features to improve analytical efficiency
Experience working with large data sets and applying data mining techniques to identify trends and support decision-making
Ability to communicate clearly with cross-functional teams and present complex financial information in a practical way
Strong organizational skills, attention to detail, and the ability to manage multiple priorities in a deadline-driven environment
Exposure to real estate, property operations, or student/conventional housing is preferred

Job Responsibility

Build and maintain models containing financial and non-financial data to track historical operating performance
Analyzing historical operating performance and creating financial models to forecast future earnings estimates
Assist in analyzing variances between budget/projection/target and actual results and adjusting any financials models to refine future earnings estimates as needed
Participate in the FP&As team function as a liaison between various departments across the business to collect and organize relevant information
Assist in analyzing business results to identify trends and key performance indicators which may drive management team strategy
Assist in annual and monthly operating budgeting/forecasting utilizing key performance indicators to accurately evaluate and forecast net operating income (NOI) and cash flow
Assist with IT related processes focused on the Company's budgeting and forecasting platform
Assist with the creation of a monthly reporting package that includes both financial and non-financial data that will be distributed to senior leadership
Support a designated portfolio of properties through a strong working knowledge of each property's operating structure, regional/market conditions, leasing policies, etc
Participate in regular meetings with Operations stakeholders to ensure forecasting accuracy

What we offer

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

Fulltime

New

Senior FP&A Analyst, APAC

This role will prepare performance dashboards, financial reports while coordinat...

Location

Singapore , Singapore

Salary:

Not provided

Valvoline Global

Expiration Date

Until further notice

Requirements

Bachelor's degree in finance or accounting
CA/ CPA/ MBA or equivalent
5+ years of experience in FP&A, financial reporting, audit or controlling (MNC or Big 4 experience preferred)
Power BI knowledge is must
Proficient with Microsoft Excel, PowerPoint & Word
Knowledge of accounting software (e.g. SAP) preferred
Fluent English both verbal & writing

Job Responsibility

Coordinate financial data collection from APAC clusters/countries
Validate & consolidate submissions
Ensure accuracy, completeness & consistency of reported data
Work with country finance teams to resolve data queries
Prepare regional performance dashboards
Evaluate new customer acquisitions, key business/ cost control initiatives
Track key metrics & initiatives
highlight variances
Work with country finance to consolidate response
Track & provide information by different dimensions with region/channels/product segments

Fulltime

New

Senior FP&A Analyst, APAC

Why Valvoline Global Operations? At Valvoline Global Operations, we’re proud to...

Location

Singapore , Singapore

Salary:

Not provided

Valvoline

Expiration Date

Until further notice

Requirements

Bachelor's degree in finance or accounting
CA/ CPA/ MBA or equivalent
5+ years of experience in FP&A, financial reporting, audit or controlling (MNC or Big 4 experience preferred)
Power BI knowledge is must
Proficient with Microsoft Excel, PowerPoint & Word
Knowledge of accounting software (e.g. SAP) preferred
Fluent English both verbal & writing

Job Responsibility

Coordinate financial data collection from APAC clusters/countries
Validate & consolidate submissions
Ensure accuracy, completeness & consistency of reported data
Work with country finance teams to resolve data queries
Prepare regional performance dashboards
Evaluate new customer acquisitions, key business/ cost control initiatives
Track key metrics & initiatives
highlight variances
Work with country finance to consolidate response
Track & provide information by different dimensions with region/channels/product segments

Fulltime

Fp&A Analyst

Location

United States , Collingswood

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

3+ years of experience
Proficient in Excel, including tools like Power Query and Power Pivot
Strong attention to detail, demonstrated integrity and professionalism
Proven ability to perform under deadlines, to adjust plans to meet changing needs and requirements
Cross-department team player

Job Responsibility

Manage and organize financial and operational data, serving as a reliable resource for teams across accounting, finance, operations, and sales
Extract information from internal databases and transform it into standardized Excel models and reporting files with a high degree of accuracy
Contribute to the budgeting cycle, recurring forecasts, and longer-range financial outlooks by preparing inputs, validating assumptions, and updating models
Compare general ledger activity against internal tracking schedules and resolve discrepancies to maintain data integrity
Provide timely financial, cost, and performance information to internal stakeholders to support business analysis and decision-making
Help produce routine financial reporting packages while building and maintaining dashboards, KPI reporting, and other performance tracking tools
Perform industry, market, and competitor research to support planning, benchmarking, and broader financial analysis needs

What we offer

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

Fulltime

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FP&A Analyst to FP&A Manager

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