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

Manager of Financial Planning & Analysis

My client is an exceptional high-growth portfolio company backed by an impressiv...

Location

United States of America , New York

Salary:

120000.00 - 150000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

Ideally coming out of either a high growth startup or high growth mid cap company
Ideally out of a commercial industry (CPG, ecomm, tech, media)
Private Equity experience is a huge plus
A self-starter who can take initiative without a lot of hand-holding
Comfortable in a startup-style, high-growth environment
Sharp, polished, and confident in presentations to Senior and Executive Leadership
Teachable, motivated, and able to ramp up quickly
Someone with the right attitude and a genuine desire to learn and grow
MBA is highly desirable
5+ years of experience

Job Responsibility

Ownership of corporate FP&A, SG&A, budgeting, forecasting, reporting, dashboards, KPIs, and private equity reporting
Opportunity to support corporate development on the 5-year plan
Exposure to AI enablement initiatives within finance, including use of Claude

What we offer

discretionary bonus
Equity

Fulltime

Manager of Financial Planning & Analysis

Robert Half is partnering with one of their established manufacturing clients on...

Location

United States , Midland

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

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

Financial Planning & Analysis Manager

We are seeking a detail-oriented and adaptable FP&A Manager to lead the developm...

Location

United States , Whiting

Salary:

100000.00 - 125000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance, Accounting, Economics, or related field
5+ years of experience in FP&A, financial reporting, or business analytics
Strong expertise in building financial reports and dashboards from scratch
Experience with ERP systems such as SAP ERP, Oracle ERP, or Microsoft Dynamics 365
Advanced Excel skills
experience with BI/reporting tools (e.g., Power BI, Jet Reports)
Proven ability to manage changing priorities and work in ambiguous environments
Strong communication skills with the ability to present data clearly to non-finance stakeholders
High attention to detail with a focus on accuracy and usability of reports

Job Responsibility

Own and continuously improve recurring financial reporting (weekly, monthly, quarterly)
Build, automate, and maintain dashboards and reports that track key business metrics
Translate evolving business needs into flexible financial models and reporting structures
Partner with cross-functional teams to gather requirements and deliver timely insights
Perform variance analysis and clearly communicate drivers behind performance changes
Support budgeting and forecasting processes, adapting quickly to changes in assumptions
Develop scalable reporting solutions to accommodate changing business structures and priorities
Ensure consistency, accuracy, and integrity of financial data across reports
Respond to ad hoc reporting requests in a fast-paced, shifting environment

What we offer

Medical
Dental
Vision
401k

Fulltime

Financial Planning & Analysis Manager

We are looking for a Financial Planning & Analysis Manager to lead and enhance f...

Location

United States , Honolulu

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 3 years of experience in financial planning, analysis, or a related field
Proficiency in financial modeling and corporate financial planning
Strong analytical skills with the ability to interpret complex data and provide actionable recommendations
Hands-on experience with tools such as Adaptive Insights or similar financial planning software
Excellent communication and presentation skills, capable of conveying financial insights to non-financial stakeholders
Proven ability to collaborate across departments and work effectively in a team environment
Detail-oriented with a commitment to delivering high-quality, accurate work
Bachelor's degree in finance, accounting, or a related discipline preferred

Job Responsibility

Oversee the annual operating and capital budget development, coordinating inputs from various departments to create a comprehensive financial plan
Conduct regular financial forecasting cycles, integrating actual results and scenario analysis to provide actionable insights
Build and maintain long-term financial models and projections to assess sustainability and resource capacity
Present variance analyses and performance trends to leadership, highlighting key drivers and proposing solutions
Provide financial advice and analysis to support strategic decisions, including feasibility assessments and due diligence
Collaborate with department heads to identify cost drivers and improve planning accuracy across initiatives
Develop dashboards and key performance indicators to enhance financial visibility and reporting for decision-makers
Lead process improvements in financial reporting and forecasting to boost efficiency and accuracy
Mentor and develop team members, fostering growth within the financial planning and analysis function

What we offer

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

Fulltime

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