FP&A Supervisor Job at Robert Half (Holmdel)

Assistant Manager FP&A

The Assistant Manager, FP&A supports financial performance management through hi...

Location

China , Shanghai

Salary:

Not provided

Adidas

Expiration Date

Until further notice

Requirements

Business-fluent English (written & spoken) is a must
Bachelor’s degree or above in Finance, Accounting, Controlling, Data Analytics, or IT‑related field
Minimum 3+ YEARS of relevant experience in FP&A, Controlling, Audit, Data Analytics, or similar roles
Solid knowledge of SAP (FI/CO), Excel (advanced), PowerPoint, and Power BI
Experience in reporting database creation, management, and data quality control
Good understanding of P&L structure and cost categories
Familiarity with accounting principles, month‑end closing, and financial control processes

Job Responsibility

Prepare business reporting (actual, forecast, budgets) incl. database maintenance, ensuring data integrity, completeness, and consistency across systems and reports
System uploads of required forecast and budget with reconciliation performed by due time
Extract and validate data from SAP and other internal systems, ensuring proper financial reflection into daily reports
Drive continuous improvement in reporting, data flow, and process efficiencies
Develop and deploy automation solutions using Power BI, Power Query, Python or other coding tools to strengthen data delivery
Identify opportunities to continuously simplify workflows, streamline processes, and enhance operational excellence
Master Data maintenance (profit centers, cost centers, internal orders)
Support cost control, partnering with finance controllers and business stakeholders, in assigned cost planning functions during actual, forecast, budget cycles
Financial governance – Accounting treatment and booking alignment
PR (purchase requests) monitoring, and aged PR clearance

Fulltime

Accounts Payable Manager

Are you a people-first leader who thrives in complex environments and feels ener...

Location

United States , Richardson

Salary:

Not provided

Associa

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, Business, or related field required
6+ years of progressive accounts payable experience
3+ years in a leadership or people-management role
Strong proficiency in Microsoft Office (Excel, Outlook, Word)
Experience with Microsoft Dynamics 365 (D365) or similar ERP system strongly preferred
Demonstrated experience supporting month-end close, accruals, reconciliations, and cutoff procedures
Familiarity with Lean principles required
Lean Six Sigma Green Belt certification or demonstrated process improvement experience strongly preferred

Job Responsibility

Lead and oversee the Accounts Payable function across a multi-entity environment
Develop, coach, and support AP Supervisors and senior staff
Own AP operations within Microsoft Dynamics 365 (D365)
Partner cross-functionally with Accounting, Treasury, Procurement, FP&A, and branch leadership
Support and drive month-end close activities
Apply Lean and continuous improvement principles to standardize processes
Define, monitor, and act on AP KPIs
Lead automation and system enhancement initiatives
Serve as escalation point for complex AP issues
Ensure compliance with internal controls, company policies, and accounting standards (US GAAP)

Legal Revenue Analyst

The Revenue Analyst will be responsible for managing client financial assessment...

Location

United States , Palo Alto; San Francisco; New York

Salary:

81600.00 - 110400.00 USD / Year

Wilson, Sonsini, Goodrich & Rosati

Expiration Date

Until further notice

Requirements

Bachelor’s degree preferred
Minimum of 4 years’ experience in a high-volume, automated law firm finance role, including billing and collections
Strong financial analysis, critical thinking, and complex financial risk evaluation skills
Experience with budgeting tools, e-billing systems, and legal finance software (e.g., Aderant)
Ability to review and interpret company financial statements
Proven experience developing, managing, and tracking budgets
Skilled in building and updating spend forecasts
Strong skills in budget management, variance reporting, and compliance
Knowledge of financial policies, procedures, and use of accounting and collections software
Familiarity with law firm pricing models and profitability analysis

Job Responsibility

Analyze client financial statements and cash flows to assess payment capacity and financial risk
Design and implement customized payment plans in collaboration with Corporate Department Account Managers
Evaluate creditworthiness and revenue exposure for existing clients
Support proactive collections by identifying early signs of non payment risk
Collaborate with Finance, Partners and clients to structure payment arrangements aligned with Firm Financial Policies
Review monthly financial reporting to inform collections strategy and payment compliance
Provide financial insights to support account management, revenues, and risk mitigation
Work closely with colleagues in Accounting, FP&A, FinTech, LPM and Pricing to provide seamless Finance Department support to Members and Departments
Perform related duties as assigned or directed by supervisor
Maintain compliance with all firm policies and procedures

What we offer

Highly competitive salary and benefits package
Discretionary year-end merit bonus based on performance

Fulltime

General Technician

Join a hotel that is a member of the Accor network, whose group brings together ...

Location

United Arab Emirates , Dubai

Salary:

Not provided

Accor

Expiration Date

Until further notice

Requirements

Able to read Building and electrical drawings
Able to fault find and repair electrical controls and systems
Excellent understanding of electrical installations and systems within modern buildings
Good practical skills capable of the installation and maintenance of SWA, Conduit, Trunking FP 2000 etc. to a high standard
Familiar with planned Preventive Maintenance and Safety programmes
Flexible and team player and able to work on own initiative with minimum supervision

Job Responsibility

Reports to the Engineering Supervisor regarding daily work progress and work order completion
Works closely with Engineering Supervisor and peers to carry out preventive maintenance and annual maintenance program
Follows all safety rules and regulations in job, departmental procedures and instructions
Carries out all other tasks assigned to him by his supervisor
Works closely with peers to assist in their job when requested by Duty Engineer/ Shift Leader
To attain all departmental meetings and training classes

Fulltime

Sr. Financial Reporting Analyst

We are seeking a Sr. Financial Reporting Analyst to join our team in Houston, Te...

Location

United States , Houston

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's Degree in Accounting
CPA preferred
3+ years of external reporting experience
big 4 public accounting experience preferred
Proficiency in Form 10-K
Strong knowledge of Form 10-Q
Experience in Financial Reporting
Familiarity with Internal Financial Reporting
Experience with SEC Financial Reporting
Technical Accounting skills

Job Responsibility

Compiling and maintaining monthly and quarterly internal financial reporting packages
Conducting regular analyses and maintaining reporting templates
Preparing the company’s periodic SEC filings, including Form 10-K and 10-Q
Coordinating with Investor Relations, Accounting, FP& A, and senior management
Processing monthly journal entries and analyses related to leases and share-based compensation
Assisting in other technical accounting areas
Researching and resolving inquiries for the accounting department and senior management
Communicating regularly with supervisors regarding SEC filings, financial close, issues and deliverables
Preparing the monthly Statement of Cash Flow

What we offer

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

Fulltime

Senior Accountant

We are looking for a detail-oriented and experienced Senior Accountant to join o...

Location

United States , Denver

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or a related field
3 plus years of experience in accounting, with demonstrated expertise in month-end close and consolidation
Advanced proficiency in general ledger management, journal entries, and account reconciliations
Familiarity with SOX compliance and internal control frameworks
Strong organizational and time management skills to handle priorities in a fast-paced environment
Proficiency in Excel and other Office applications
Ability to collaborate effectively across departments and communicate financial insights
Proven track record of driving process improvements and efficiency in accounting operations

Job Responsibility

Manage month-end close procedures, including general ledger entries, journal postings, and consolidation activities
Act as a liaison between accounting and other departments to facilitate complex reporting tasks such as intercompany allocations and automation
Drive process improvement initiatives related to receivables, payables, intercompany invoicing, reconciliation, and documentation efficiency
Execute internal controls and provide support during internal and external audits
Collaborate with the Accounting Supervisor or Manager to assist with team tasks and train entry level staff members
Analyze and research specific accounting areas monthly to calculate reserves and identify trends, variances, and fluctuations
Ensure compliance with financial regulations and maintain effective controls over general accounting and reporting
Work cross-functionally with IT, FP& A, and other teams to coordinate financial activities and optimize processes
Prepare and review key financial reports, ensuring accuracy and alignment with organizational requirements

What we offer

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

Corporate FP&A Manager

The FP&A Manager leads monthly close reporting for LNA. They work closely with R...

Location

United States , Fort Worth

Salary:

Not provided

Lhoist

Expiration Date

March 16, 2026

Requirements

Bachelor’s in Finance, Accounting, Business Administration or related field
5-7 years of accounting and business partnering experience
Experience with financial planning and analysis including analyzing P&L statements, Balance Sheets and Cash Flow Statements
Experienced in analyzing and interpreting complex data, including modeling
Strong understanding of financial operations, business planning and forecast processes
Ability to coordinate multiple tasks simultaneously and handle large amounts of data both operational and financial in a multi-user platform
Demonstrated leadership/communication skills with all levels
Demonstrated accomplishments in the areas of finance and accounting as well as operational activities
Must work well with others within and outside the Finance Department and can think "outside the box"
Demonstrated ability to foster teamwork and develop strong finance teams

Job Responsibility

Lead the Sales & EBITDA Forecasting Process
Lead FP&A Analysts to ensure Sales Forecasts are uploaded into system prior to all deadlines
Coordinate with Regional Finance Managers to ensure EBITDA forecasts are loaded into system prior to deadlines
Oversee the variance analysis at the LNA level and ensure data is loaded into BPC and group reporting packages are completed on time
Lead the Annual Budget Process
Be a conduit for information flow to and from stakeholders (Regional Finance, Sales, Ops.) to ensure precision and completeness of annual budget
Develop and disseminate the budget calendar
Ensure all timelines are met
Develop and Lead Monthly LNA KPI & Reporting package
Ensure that all deadlines and requests for further analysis are met

What we offer

comprehensive medical, dental, vision, life, and disability insurance
paid vacation and sick time
attractive 401(k) Retirement Savings Plan with a generous Employer Match
Supplemental Contribution based on your Years of Service
educational assistance

Fulltime

Supervisor, Credit

As a member of the Baxter Finance team, you have the critical thinking and analy...

Location

Mexico , Tijuana

Salary:

Not provided

Baxter

Expiration Date

Until further notice

Requirements

6 - 10 years accounting experience, including 5 or more years of experience handling a Finance team of 5 or more
An Accounting qualification is required
people ‘qualified by experience’ are also suitable
Meaningful previous Accounting work experience gained in an English-language environment is required
Familiarity with US GAAP is a distinct advantage
Previous experience of recruiting, hiring and motivating staff is required
Previous work experience in a Shared Services Centre of American HQ will be an advantage
Complete fluency in spoken and written English is essential
Familiarity with financial terminology of European languages (French, German, Spanish) will be a distinct advantage

Job Responsibility

Independently lead the team which brings Welch Allyn’s Americas companies’ financial accounts to trial balance and to report the monthly/quarterly and year-end closes for the corporation
Lead and support other functional areas such as Corporate Accounting, Corporate Tax, FP&A, Sales/Marketing, Operations to ensure our financial records are properly stated at month and quarter-end, as well as drive continuous improvement throughout processes to drive efficiency and accuracy in the close process
Provide expertise (i.e. I/C, SAP, ARCS, FA) to other business units in order to drive continuous improvement throughout HRC
Train and manage the team including but not limited to develop them, ensure they meet our high standards of quality and commitment in meeting deadlines
Create a positive team orientated atmosphere that promotes camaraderie and employee retention
Along with your team, perform monthly metrics and balance sheet reviews to ensure accurate financial reporting. Also use these metrics as a tool to drive continuous improvement month over month
Continue to independently manage the day-to-day personnel issues of the team
Apart from corporate financial reporting, the completion of statutory audits for various international Welch Allyn companies as well as regulatory & statistical reporting (GST, VAT, Sales Tax, INTRASTAT, Statistical employment information) will be required for on time completion submission
Complete the review and upload of tax provisions for the entities under your responsibility
Review and book adjustments where needed to adhere to internal profitability guidelines per Corporate

What we offer

Support for Parents
Continuing Education/ Professional Development
Employee Heath & Well-Being Benefits
Paid Time Off
2 Days a Year to Volunteer

Fulltime

FP&A Supervisor

Robert Half

Location:
United States , Holmdel

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
January 08, 2026

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