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Senior Financial Planning & Analysis Manager

https://www.roberthalf.com Logo

Robert Half

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Location:
United States , New Kent

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Category:
Finance

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Contract Type:
Employment contract

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Salary:

Not provided
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Job Description:

The Senior Financial Planning & Analysis Manager is responsible for developing and leading analytics and financial reporting functions, preparing budgets, forecasting, monitoring KPIs, and presenting financial results to senior executives. The role requires excellent financial acumen, management skills, and proficiency with Microsoft products.

Job Responsibility:

  • Responsible for developing and leading the analysis and financial reporting functions
  • produces high-quality performance reports and financial results per corporate standards
  • forecasts and analyzes trends in revenue, expenses, finance, general business conditions, and other related areas
  • develops and prepares the annual budget and dynamic financial models
  • completes ad hoc projects and analytics of operations to drive efficiencies and improve processes
  • develops and monitors key performance indicators to support finance and operations teams
  • leads annual capital budgeting and forecasting processes
  • prepares and presents presentations to senior executives on business-critical initiatives
  • serves as a point of contact for the corporate Finance team
  • provides support and leadership direction to reporting individuals
  • must be able to work a variety of hours, holidays, and weekends as necessary
  • performs other duties as assigned.

Requirements:

  • Strong demonstrated management and leadership skills including ability to operationalize strategic plans
  • excellent analytical, financial modeling, problem solving, and strategic thinking skills
  • excellent financial acumen and thorough knowledge of U.S. GAAP
  • knowledge of financial markets, financial systems, and capital management
  • detail oriented, professional demeanor, strong organization and project management skills
  • strong interpersonal skills, including the ability to interact effectively with senior and/or executive management
  • excellent verbal and written communication and presentation skills
  • strong work ethic and ability to cultivate working relationships throughout the organization
  • proficient with Microsoft suite products (Excel, PowerPoint, Access, etc.)
  • excellent time management skills with a proven ability to meet deadlines
  • excellent organizational skills and attention to detail
  • ability to function well in a high-paced and at times stressful environment
  • ability to work independently.

Nice to have:

  • Experience in financial and/or marketing analytics in a gaming environment
  • experience in hospitality or large multi-site operations
  • a Master’s degree.
What we offer:
  • Access to top jobs
  • competitive compensation
  • medical, vision, dental, and life and disability insurance
  • eligibility for the company 401(k) plan
  • free online training.

Additional Information:

Job Posted:
May 02, 2025

Employment Type:
Fulltime
Work Type:
On-site work
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