FP&A Manager, Robert Half

Robert Half

Location:
United States, Pine Bluff

Category:
Finance

Contract Type:
Not provided

Salary:

Not provided

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Job Description:

We are looking for an experienced FP&A Manager to oversee financial planning and analysis operations in a dynamic manufacturing environment. This role involves leading forecasting processes, managing financial performance reporting, and driving process improvements to enhance efficiency and strategic decision-making. The ideal candidate will possess strong analytical skills, a passion for working with large datasets, and the ability to transform financial information into actionable business strategies.

Job Responsibility:

Develop comprehensive financial forecasting models incorporating cash flow, capital structure, revenue growth, and debt service scenarios
Conduct scenario planning and sensitivity analysis to evaluate the impact of market trends, pricing changes, and cost variations
Lead the annual budgeting process, ensuring alignment with corporate objectives and long-term strategies
Analyze performance variances, identify root causes, and provide actionable recommendations to leadership
Create and maintain real-time financial dashboards and reports using tools like Power BI to track key performance indicators
Automate financial reporting and variance analysis processes to streamline operations and improve accuracy
Collaborate with cross-functional teams, including commercial and operations departments, to provide financial insights supporting business goals
Mentor team members at the entry level and support the development of the FP&A team
Develop financial training initiatives to enhance financial literacy across non-finance teams
Identify opportunities for process automation and data integration to improve overall efficiency

Requirements:

Bachelor’s degree in Finance, Accounting, or a related field
5+ years of experience in financial planning and analysis
Advanced proficiency in financial modeling, budgeting, forecasting, and variance analysis
Expertise in tools such as Excel, Power BI, and data analytics platforms
Strong understanding of corporate finance principles, financial statements, and treasury functions
Proven ability to work in a fast-paced environment and manage multiple priorities effectively
Excellent communication and presentation skills to convey complex financial data to stakeholders
Experience with process automation and integrating financial systems

What we offer:

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

Additional Information:

Job Posted:
June 14, 2025

Employment Type:

Fulltime

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FP&A Manager