Fp&a manager Job at Robert Half (Avon)

FP&A Manager

My client, a private equity-backed SaaS organization, is seeking a highly analyt...

Location

United States , Centreville

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance, Accounting, or a related field
MBA or CPA preferred
6–10+ years of progressive FP&A or corporate finance experience, preferably within a SaaS or technology environment
Demonstrated expertise in budgeting, forecasting, and financial modeling (including scenario and sensitivity analysis)
Strong understanding of SaaS business models and metrics (ARR, MRR, churn, CAC, LTV)
Experience with FP&A platforms such as Adaptive Planning (Adaptive Insights), Anaplan, or similar tools
Advanced Excel skills and experience working with ERP and reporting systems
Proven ability to present financial insights to senior leadership and non-financial stakeholders
Strong analytical, problem-solving, and data interpretation capabilities
Experience in a private equity-backed or high-growth environment is highly preferred

Job Responsibility

Lead the annual budgeting and rolling forecast processes, ensuring alignment with company growth objectives and improving forecast accuracy
Build, maintain, and enhance financial models to support long-term planning, scenario analysis, and strategic initiatives
Develop a deep understanding of SaaS revenue drivers, including ARR, churn, bookings, and revenue recognition, along with cost structure and margin performance
Partner with business leaders across sales, marketing, product, and operations to evaluate performance, identify risks and opportunities, and drive accountability
Prepare and deliver executive-level reporting packages, including board materials, dashboards, and financial presentations
Perform detailed variance analysis and translate financial results into clear, actionable insights for stakeholders
Support KPI development and tracking, with a focus on key SaaS metrics to drive operational and financial performance
Assist in improving financial processes, reporting accuracy, and alignment between FP&A and accounting teams
Contribute to the enhancement and optimization of FP&A systems, reporting tools, and business intelligence platforms
Support strategic initiatives such as pricing analysis, unit economics, capital planning, and potential M&A activity

New

FP&A Manager

FP&A Manager | Global MusicTechnology Business | 6-Month Contract. Harmonic are ...

Location

United Kingdom , London

Salary:

500.00 GBP / Day

Harmonic Finance™ | Certified B Corp

Expiration Date

Until further notice

Requirements

Strong Financial Planning & Analysis experience within a commercial environment
Experience partnering with senior stakeholders and non-finance business leaders
Strong analytical skills with the ability to translate data into actionable commercial insights

Job Responsibility

Review financial performance against forecast and budget, providing detailed analysis and commentary on material variances
Develop, maintain and enhance financial models to support forecasting cycles and longer-term scenario planning
Partner with business leaders across multiple functions to ensure forecasts accurately reflect current trading performance
Prepare and deliver financial reporting packs for divisional leaders, highlighting key revenue and cost movements against forecast and budget
Support strategic planning processes and scenario analysis to evaluate commercial opportunities and business initiatives
Provide financial insight and recommendations to support decision-making across both revenue-generating and support functions
Support cash management activities through the preparation and monitoring of cash flow forecasts
Produce cash reporting and analysis to support effective liquidity planning
Assist in optimising working capital through the monitoring of receivables, payables and royalty payment cycles
Deliver ad hoc financial analysis to support operational and executive decision-making

Fulltime

New

Fp&A Manager

We are looking for an experienced FP&A Manager to join a global finance team on ...

Location

United States , Woburn

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven experience in financial planning and analysis, including budgeting, forecasting, and monthly reporting
Strong background in financial modeling and financial analysis within a dynamic business environment
Ability to create meaningful dashboards and performance reporting using tools such as Power BI
Demonstrated skill in partnering with cross-functional stakeholders and presenting insights to leadership
Experience analyzing business performance and translating findings into actionable recommendations
Strong attention to detail, sound judgment, and the ability to manage multiple priorities effectively
Comfortable working in a fast-paced organization with global operations and evolving business needs

Job Responsibility

Drive recurring financial planning cycles, including monthly forecasts, annual budgets, long-range plans, and regular management reporting
Build and refine financial models that support projections for revenue, operating costs, and cash flow performance
Evaluate results against plan and forecast, identify key variances, and provide clear recommendations to leadership
Produce accurate financial reports, dashboards, and KPI summaries for executives and other stakeholders across the organization
Partner with leaders in functions such as Sales, Operations, and Human Resources to support planning, spending decisions, and business performance reviews
Deliver financial insight on strategic priorities, investment decisions, and cost-efficiency opportunities across the business
Translate detailed financial data into concise, business-oriented analysis that supports timely decision-making
Improve FP&A processes, strengthen reporting accuracy, and help streamline workflows and supporting tools
Contribute to special projects such as scenario analysis, transaction evaluation, restructuring reviews, and planning system enhancements when needed

What we offer

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

FP&A Manager

Lead enterprise-wide forecasting, planning and commercial analysis. Partner with...

Location

Australia , Frenchs Forest

Salary:

Not provided

KFC Australia

Expiration Date

Until further notice

Requirements

Financial planning, forecasting, budgeting and commercial analysis within a large or complex business environment
Financial modelling, scenario planning and analytical problem solving
Translating financial data into clear insights and practical business recommendations
Partnering with stakeholders across the business to support decision making and performance outcomes
Multinational, matrix or operationally complex business environments (highly regarded)
Operational finance, P&L management and performance reporting within retail, hospitality, QSR, FMCG or similar industries
Improving planning processes or ways of working to support business effectiveness
Building strong relationships and working collaboratively across finance and non-finance teams
CA/CPA qualification, with relevant post-qualification experience

Job Responsibility

Lead enterprise-wide forecasting, planning and commercial analysis
Partner with senior leaders to help translate strategy into action through clear insights, planning and commercial partnership
Key Business Partner in developing our 3-year strategic Market Planning Cycle
Works closely with XLT to compile the Annual Operating Plan & Quarterly Forecasts which are consolidated to Global HQ
Prepares periodic performance updates for Leadership Team discussion, providing insights and actions that will drive delivery of Plan
Forecasts and plans for the Equity P&L in Australia, with the input from Equity Finance and Senior Operations leaders
Forecasts, plans and analyses Franchise P&L components across Australia and New Zealand
Drive cross-functional projects, generating insights that influence and enhance business performance that delivers strategy to action
Assume ownership of key Finance responsibilities post Project Modernisation
Partnership with outsourced Shared Service Centre to interpret business results & support efficiency

What we offer

Flexible hybrid working arrangements, including half-day Fridays
Additional wellbeing leave each year
Monthly mobile phone and home internet contributions
Employee discounts at KFC restaurants
Corporate Culture Club initiatives and team experiences
Free onsite secure parking at Frenchs Forest

FP&A Manager

Allied Universal® is hiring an FP&A Manager. The FP&A Manager is responsible for...

Location

United States , Irvine

Salary:

115000.00 - 125000.00 USD / Year

Allied Universal®

Expiration Date

Until further notice

Requirements

Bachelor's degree in Finance or related field of study
Minimum of four (4) years of experience in financial planning and analysis, strategy, or investment banking
Experience developing and maintaining 5-year plan operating model (IS, BS, CF)
Proven track record of business success, achievement, and promotion
Ability to effectively communicate with all levels of the organization
Excellent grasp of corporate financial planning and analysis fundamentals, familiarity with accounting
Demonstrated ability to take initiative, successfully handle and prioritize multiple competing assignments and effectively manage deadlines
Exceptional attention to detail in all aspects of work, ensuring accuracy, quality, and thoroughness
Highly proficient and fully functional in all Microsoft Office applications and able to effectively utilize all available office management technology
Demonstrated ability to use sound independent judgment and discretion

Job Responsibility

Prepare monthly financial closing packages
Support continued development of 5-year plan operating model (IS, BS, CF)
Develop annual operating plan to interface with the field organization to help optimize business needs
Assist In the preparation of annual cash flow budget, including analyzing historical trends, forecasting future cash needs, and ensuring alignment with organization financial goals
Develop world class financial reporting and profitability analyses to provide executive management with transparent insights and decision support that drive sales and profits higher
Consolidate financials across multiple regions and businesses while collaborating with divisional controllers to ensure accuracy and alignment
Drive cross-functional projects and process improvements to enhance EBITDA and develop a best-in-class finance department
Work with financial sponsors to support capital raising

What we offer

Medical, dental, vision, basic life, AD&D, retirement plan and disability insurance
Eight paid holidays annually, five sick days, and four personal days
Vacation time offered at an accrual rate of 3.08 hours biweekly

Fulltime

FP&A Manager

We are looking for an FP&A Manager to help guide financial planning and decision...

Location

United States , Saint Peter

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

5+ years of experience in financial planning and analysis, budgeting, or a related finance function
Demonstrated success leading annual budget development and supporting organization-wide budget processes
Strong background in financial reporting, forecasting, variance analysis, and model development
Experience working with month-end close activities and using financial results to inform planning and reporting
Ability to translate complex financial information into clear recommendations for senior leaders and non-financial stakeholders
Advanced analytical, problem-solving, and Excel or financial systems skills, with the ability to improve reporting efficiency through automation or process enhancements
Effective communication and collaboration skills, with experience working across departments and supporting multiple stakeholder groups

Job Responsibility

Direct the annual budgeting cycle for the institution by coordinating with finance leadership, departmental budget owners, and campus leaders to develop a comprehensive financial plan
Prepare and present budget and performance reports that give executives and department leaders clear visibility into spending, trends, and progress against plan
Facilitate the internal budget committee process, gathering input from representatives across the college and incorporating broad institutional perspectives into planning decisions
Oversee the budget structure and related processes within the organization’s financial platform, while guiding users on budgeting practices, timelines, and system use
Maintain and refine forecasting models to improve visibility into future financial performance, including regular variance reviews and forward-looking analysis
Build scenario analyses and financial models that support strategic initiatives, long-range planning, and key decisions made by finance leadership and executive stakeholders
Create dashboards, metrics, and reporting tools that improve access to meaningful financial information and support more efficient decision-making
Identify opportunities to strengthen reporting accuracy, streamline financial processes, and improve the quality and consistency of financial data
Contribute financial insight on committees and support finance leadership with debt-related analysis and capital planning activities as needed

What we offer

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

Fp&A Manager

Partnering with a growing manufacturing company in Golden, CO seeking an FP&A Ma...

Location

United States , Golden

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's Degree in Accounting or Finance
Strong FP&A background (budgeting, forecasting, etc.) with a foundation in accounting
5+ years of experience

Job Responsibility

Oversight of month-end close reconciliations
Intercompany transactions and general ledger journal entries
Management of financial reporting and forecasting
Implementation of internal controls
Revenue oversight
Special projects
Streamlining processes

What we offer

Annual bonus potential
Hybrid work schedule
PTO and paid holidays
401k with company match

Fp&a Manager

Our client, a healthcare-focused organization, is seeking a Senior Manager of FP...

Location

United States , Lexington

Salary:

65.00 - 72.00 USD / Hour

Beacon Hill

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance, Accounting, or related field
MBA preferred
5+ years of FP&A or finance experience within life sciences, biotech, or pharma
Experience with financial planning tools (Adaptive Insights preferred) and ERP systems

Job Responsibility

Support budgeting, forecasting, and long-range financial planning activities
Partner with cross-functional teams to provide financial analysis and insights
Assist with month-end close activities, including accruals and spend analysis
Track and manage vendor commitments, invoices, and financial controls
Prepare financial reports, dashboards, and variance analyses
Support scenario modeling and ad hoc financial analysis
Identify and support improvements to financial processes and reporting tools

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