Manager of Financial Planning & Analysis Job at Robert Half (Midland)

Manager of Financial Planning & Analysis

Robert Half is partnering with one of their established non-automotive manufactu...

Location

United States , Beaverton

Salary:

130000.00 - 150000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

A minimum of 7 years of experience in financial planning and analysis or a related field
Proven expertise in financial modeling and corporate financial planning
Strong expertise in Excel
Strong analytical skills with a focus on data-driven decision-making
Experience in budgeting and forecasting processes
Excellent communication skills, both written and verbal, for presenting complex financial information
Bachelor's degree in finance, accounting, or a related discipline
advanced degree or certification preferred

Job Responsibility

Develop and implement comprehensive financial planning strategies to support organizational goals
Lead the budgeting and forecasting processes, ensuring accuracy and alignment with business objectives
Create and refine financial models to analyze business performance and guide strategic decisions
Use tools to streamline financial reporting and analysis
Collaborate with cross-functional teams to provide actionable insights and recommendations
Monitor corporate financial performance and identify opportunities for improvement
Prepare detailed reports and presentations for senior leadership and stakeholders
Ensure compliance with financial regulations and internal policies
Drive process improvements within financial planning and analysis functions
Mentor and support team members to enhance their skills and growth

What we offer

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

Fulltime

Manager of Financial Planning & Analysis (FP&A)

The Manager of Financial Planning & Analysis (FP&A) is a key leader within Valvo...

Location

United States , Lexington

Salary:

Not provided

Valvoline Global

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance, Accounting, Business, Economics, or related field required
7–10+ years of progressive experience in FP&A, corporate finance, or related analytical roles
Demonstrated experience leading enterprise planning cycles and financial consolidations
Prior people leadership experience required
Experience operating in multi-site, global, manufacturing, or consumer products environments preferred
Advanced financial modeling and analytical expertise
Strong understanding of financial statements, cash flow, capital allocation, and performance metrics
Advanced Excel and PowerPoint skills required
Experience with ERP and planning tools (e.g., SAP, S4, BPC, Power BI, or similar platforms) preferred
Ability to synthesize complex financial data into concise executive-level messaging

Job Responsibility

Lead the execution of the AOP, LRP, and rolling forecast processes for assigned enterprise functions and consolidated reporting areas
Oversee preparation, review, and consolidation of financial forecasts, ensuring alignment with strategic objectives and financial targets
Evaluate forecast assumptions, risks, and opportunities
provide clear recommendations to FP&A leadership and executive stakeholders
Drive accountability and forecast accuracy through structured performance tracking and variance analysis
Establish planning calendars, deliverables, and governance to ensure timely and high-quality submissions across functions
Oversee the preparation of monthly and quarterly enterprise-level financial reporting packages for executive leadership
Deliver actionable insights on revenue, margin, SG&A, headcount, cash flow, and capital performance
Lead development of executive-ready materials for business reviews, leadership meetings, and Board-level discussions as required
Ensure financial narratives clearly articulate performance drivers, risks, and forward-looking outlooks

What we offer

Health insurance plans (medical, dental, vision)
Health Savings Account (with employer-base deposit and match)
Flexible spending accounts
Competitive 401(k) with generous employer base deposit and match
Incentive opportunity
Life insurance
Short- and long-term disability insurance
Paid vacation and holidays
Employee Assistance Program
Employee discounts

Fulltime

Senior Manager of Financial Planning & Analysis

We are seeking a Senior Manager of FP&A to join a PE-backed SaaS company in a hi...

Location

United States , Strongsville

Salary:

Not provided

Foundation Software

Expiration Date

Until further notice

Requirements

Bachelor's degree in finance, Accounting, Economics, or related field (MBA and/or CPA a plus)
8–10+ years of progressive FP&A or corporate finance experience
Experience in Software/SaaS strongly preferred
Strong understanding of SaaS business models and metrics (ARR, MRR, churn, CAC, LTV, gross margin)
Prior experience in a PE-backed or similarly high-performance environment is a strong plus
Experience preparing materials for Boards of Directors and senior executives
Advanced financial modeling and Excel skills
Experience with Workday Adaptive Planning is a strong plus
Ability to manage multiple priorities, work with incomplete information, and deliver high-quality outputs on tight timelines
Clear, confident communicator with the ability to translate analysis into actionable recommendations

Job Responsibility

Lead the preparation and analysis of monthly financial reporting packages for the Board of Directors and executive leadership
Deliver clear variance analysis, KPI reporting, and forward-looking insights that support rapid decision-making aligned with PE ownership expectations
Own significant components of the monthly and quarterly forecasting process, including revenue, headcount, and operating expenses
Play a central role in the annual budgeting and long-range planning process, supporting growth, margin, and cash flow objectives
Function as a strategic finance partner to functional leaders across Sales, Marketing, Product, Engineering, and G&A
Provide ad hoc financial analysis in support of strategic initiatives, M&A activity, and integration efforts
Enhance financial models, dashboards, and reporting tools to support scale and repeatability
Identify and drive process improvements across FP&A and cross-functional workflows
Mentor and develop junior FP&A team members, as applicable, and help elevate overall team effectiveness

What we offer

Medical
Dental
Vision
401K with generous match and no vesting
PTO
Paid holidays
Tuition reimbursement
Work-life balance
Top-notch workout facility
Fitness classes

Fulltime

Senior Manager of Financial Planning and Analysis

We are looking for an experienced Senior Manager of Financial Planning and Analy...

Location

United States , Las Vegas

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance, Accounting, or a related field
Minimum of 5 years of experience in financial planning, analysis, or a similar role
Strong expertise in forecasting, budgeting, and month-end reporting
Exceptional analytical skills with a proven ability to derive actionable insights
Excellent communication skills to effectively collaborate across teams and build strong relationships
Familiarity with financial consolidation processes and tools
Demonstrated ability to lead and mentor team members
Experience in driving process improvements and creating efficient financial systems

Job Responsibility

Lead financial forecasting and planning efforts for the Global IT function, including quarterly forecasts and annual budget processes
Consolidate financial planning and reporting for the Global IT team, ensuring accuracy and consistency
Collaborate with IT leadership to drive analysis and provide actionable insights that support strategic decision-making
Oversee month-end reporting activities, ensuring timely and accurate delivery of financial data
Support global cost optimization initiatives for the IT function, identifying opportunities for savings
Streamline processes and enhance operational dashboards to improve efficiency and transparency
Implement process improvements to standardize financial reporting and expand self-service tools like dashboards and visuals
Provide leadership and mentorship to a Senior Finance Analyst, fostering growth and development

What we offer

medical, vision, dental, life and disability insurance
eligible to enroll in our company’s 401(k) or deferred compensation plan (if eligible)
paid time off for vacation, personal needs, and sick time
paid holidays

Manager of Financial Planning and Analysis

Large organization is hiring for a Manager of Financial Planning and Analysis to...

Location

United States , Springfield, MA

Salary:

125000.00 - 160000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

BS in Accounting or Finance
8+ yrs. diverse FP&A experience
strong analytical skills
core understanding of GAAP financial statements

Job Responsibility

Preparation and analysis of budgets for multiple cost centers
creating a department to attract, develop and retain high potential analysts
collaboration and presenting to division heads
prepare forecasts and perform complex financial analysis

What we offer

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

Fulltime

Manager, Financial Planning & Analysis

As a Manager in Enterprise Services & Staff Finance, you will be a part of the t...

Location

United States , McLean, Virginia; Richmond, Virginia

Salary:

151900.00 - 173400.00 USD / Year

Capital One

Expiration Date

Until further notice

Requirements

Bachelor's Degree or military experience
At least 5 years experience in financial analysis, financial modeling, or a combination
At least 1 year of experience managing a Financial Planning & Analysis (FP&A) function

Job Responsibility

Partner with leadership and business teams to assess the financial implications of ongoing efforts and investments across the organization
Develop materials that clearly articulate business results in support of partner objectives and long-term strategic planning
Proactively identify and address potential financial issues and opportunities while maintaining strong stakeholder relationships
Conduct accurate budgeting, forecasting, financial management reporting, and variance analysis of operating expenses
Build story-driven presentations with data-driven insights, and deliver to senior audiences
Engage with business partners to analyze and manage cost drivers and to prioritize resources
Independently coordinate workstreams and deliverables under either open-ended or tight timelines, including ad-hoc and special projects
Identify and enable continuous improvements across the team to drive efficiencies
Indirectly manage and develop associates

What we offer

Performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI)
Comprehensive, competitive, and inclusive set of health, financial and other benefits

Fulltime

Head of Financial Planning & Analysis

Location

United Kingdom , Manchester

Salary:

Not provided

HSO

Expiration Date

Until further notice

Requirements

Degree in Finance, Accounting, Business, or related field
7+ years of experience in FP&A, controlling, or financial analysis
Strong experience in budgeting, forecasting, and management reporting
Experience in a project-based or professional services environment
Strong analytical and problem-solving skills
Ability to influence and partner with senior stakeholders
Excellent communication skills (written and verbal)
Strong understanding of financial drivers in a services business (utilisation, revenue, margin)

Job Responsibility

Lead regional budgeting, forecasting, and financial planning processes
Own and manage the regional financial business plan in collaboration with leadership
Deliver accurate, insightful financial reporting and performance analysis
Monitor and analyse project financials, including revenue, cost, utilisation, and margins
Partner with Service Line Leads and Project Managers to challenge assumptions and improve performance
Provide weekly and monthly insight into performance vs budget and forecast
Conduct ad hoc analysis on project profitability, cost drivers, and headcount trends
Act as a trusted business partner to the regional leadership team
Identify risks and opportunities, proactively escalating and driving action
Support month-end close with variance analysis and performance commentary

What we offer

Opportunities for career progression within a global organisation
Exposure to senior leadership and strategic decision-making
Ongoing development and training
Flexible working environment
A collaborative and supportive culture

Fulltime

Financial Planning & Analysis Manager

Tammy Power, Recruiting Manager with Robert Half is looking for a Financial Plan...

Location

United States , Bakersfield

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance, Accounting, Economics, or a related discipline
At least 5 years of experience in financial planning and analysis, corporate finance, or a comparable field
Strong background in budgeting, forecasting, management reporting, and financial modeling
Demonstrated ability to enhance planning processes, reporting structures, and analytical tools
Experience using financial analysis and scenario modeling to support operational or strategic decisions
Solid knowledge of cash flow management, working capital, and the factors that influence business performance
Advanced Excel capabilities
familiarity with financial planning platforms such as Adaptive Insights or similar tools is preferred
Effective communication skills with the ability to present financial insights clearly to a range of stakeholders

Job Responsibility

Lead core FP&A activities by driving the annual budget cycle, maintaining rolling forecasts, producing monthly performance reports, and delivering timely financial analysis
Manage key elements of the monthly financial review process, highlighting results, explaining business drivers, and identifying emerging risks and opportunities
Collaborate with department and executive leaders to convert operational and commercial priorities into financial plans, scenarios, and measurable targets
Oversee forecast consolidation by gathering inputs from cross-functional teams, aligning planning assumptions, and developing a reliable view of future performance
Evaluate pricing, product mix, profitability, and investment options to support sound business decisions and improved financial outcomes
Support cash flow planning and working capital analysis to help inform capital deployment and liquidity management
Contribute to long-range planning efforts through scenario modeling and financial assessment of strategic initiatives
Improve planning accuracy and consistency by refining forecasting methods, strengthening assumptions, and enhancing collaboration across teams
Assist with upgrades to FP&A reporting tools, systems, and workflow processes to build more efficient and scalable financial operations
Prepare concise, decision-oriented presentations and reporting materials for senior leadership discussions

What we offer

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

Fulltime

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