Sr. Manager, FP&A Job at Robert Half (Lehi)

Sr. Manager, FP&A

Roku is looking for a skilled Sr. FP&A Manager to join the Devices FP&A team. R...

Location

United States , San Jose

Salary:

225200.00 - 260000.00 USD / Year

Roku

Expiration Date

Until further notice

Requirements

Bachelor’s degree in a quantitative subject (such as: economics, mathematics, finance)
MBA from top-tier B-school preferred
10+ years of prior experience, ideally in a range of corporate finance/strategy, investment banking or management consulting roles
Extensive experience building and maintaining complex financial models
expert level proficiency with excel
Superior analytical capabilities with deep understanding of how a business operates
Talent for synthesizing complex ideas and communicating them in ways others can easily understand
ability to clearly and concisely present issues, ideas and recommendations in verbal, written and presentation formats to senior executives
Ability to navigate a complex & matrixed corporate environment while juggling multiple responsibilities. A positive, can-do attitude & collaborative mindset is essential
Equally comfortable operating at 10,000 feet and 1 foot. You don’t hesitate to get in the weeds and work at the lowest level of detail, but you’re just as comfortable thinking long-term and inspiring a team. No job is too small

Job Responsibility

Develop executive-level dashboards that provide business unit leadership with digestible and actionable insights on key operational and financial metrics for the Devices business
Provide analytical support and monitor key performance indicators, highlighting trends and analyzing causes of changes. Conduct deep dives when observing abnormal trends
Partner with business unit FP&A leads to develop consolidated reporting packages that provide a unified view of actuals/forecast across all Devices lines of business
Build and optimize top-down forecast models that look across all Devices business units to aid in annual and long-range planning
Drive creation and consolidation of materials to support quarterly business reviews, Board meetings, strategy sessions, etc.
Work closely with business unit leadership and the finance team on ad-hoc projects to provide in-depth business case analysis and intuitive reporting to drive intelligent decision making
Conduct ad-hoc analyses on issues relating to business strategy and positioning (market sizing, industry and competitor trends, etc.)

What we offer

health insurance
equity awards
life insurance
disability benefits
parental leave
wellness benefits
paid time off
global access to mental health and financial wellness support and resources
healthcare (medical, dental, and vision)
life

Fulltime

Finance Manager (or Sr Manager) - FP&A

Leads financial planning, analysis, and strategic decision support for Lane Brya...

Location

United States , New Albany

Salary:

Not provided

Ann Taylor

Expiration Date

Until further notice

Requirements

7+ years of progressive FP&A experience in retail, e-commerce, or omnichannel consumer brands
Bachelor's degree in Finance, Accounting, Economics, or related field
MBA or CPA a plus
Strong leadership experience managing and developing finance professionals required
Ability to thrive in a fast-paced, deadline-driven environment while maintaining attention to detail and strategic perspective
Advanced financial modeling skills and Excel proficiency
Experience with ERP systems (SAP) and reporting tools (MicroStrategy)
Deep understanding of retail financials including COGS, inventory management, markdowns, and omnichannel dynamics
Proven expertise analyzing digital investments, marketing, and promotional effectiveness
Strong communication and influence skills with proven ability to partner effectively across functions and drive change

Job Responsibility

Own margin analysis across product categories and channels
Evaluate promotional strategies and their impact
Analyze fulfillment and logistics costs
Analyze channel efficiency to optimize marketing investments
Support financial modeling and ROI analysis for key company investments
Own the Annual Budget and rolling in-season forecasts
Develop executive dashboards
Present financial results to senior leadership
Bridge finance partnership with Operations, Marketing, and Merchandising teams
Analyze cost structures, margins, and sales trends across physical and digital channels

What we offer

Merchandise discount at select KnitWell Group brands
Support for individual development plus opportunities for career mobility
A culture of giving back – local volunteer opportunities, annual donation and volunteer match
Medical, dental, vision insurance & 401(K)
Employee Assistance Program (EAP)
Time off – paid time off & holidays

Fulltime

Sr. Manager, FP&A, Global Product and Xumo

Comcast brings together the best in media and technology. We drive innovation to...

Location

United States , Philadelphia

Salary:

Not provided

Comcast Advertising

Expiration Date

Until further notice

Requirements

Bachelor's Degree
Relevant Work Experience: 5-7 Years
Financial Modeling
Financial Management
Financial Analysis
Taking Initiative
Process Improvements

Job Responsibility

Provide strategic financial planning, analysis, and reporting in support of the Global Product Organization (GPO), a global technology group responsible for developing the devices, platforms, features, and experiences that power customer experiences worldwide
Serve as a trusted finance partner to GPO leadership, delivering insights and financial guidance that inform product strategy, innovation priorities, and investment decisions across all global markets
Partner cross-functionally with Technology and Finance teams across Comcast and Xumo to deliver recurring and ad-hoc reporting, while preparing and managing quarterly allocations of Technology labor and non-labor costs to Xumo
Report to the Executive Director, FP&A, contributing to long-range planning, annual budgeting, monthly forecasting, financial modeling, executive presentations, allocations, and month-end close activities with a strong focus on accuracy and strategic relevance
Lead complex, cross-functional initiatives and process improvements, developing business cases and financial analyses that enhance forecasting accuracy, cost transparency, and governance while supporting senior-level decisions on resource allocation, capital planning, and profitability
Develops and manages the analysis of actual results against planned objectives and presents data in a logical and clear format so that management can develop action plans
Manages the preparation of presentations to management on actual results, budgets, forecasts etc
Prepares and reviews budget materials
Analyzes emerging financial trends of the Company
Assists other areas in the preparation of statistical studies

What we offer

Medical, prescription, vision, and dental insurance for eligible employees
401(k) savings plan with dollar-for-dollar matching up to the first 6% of your pay
Paid time off including eight observed company holidays and flex time
Exclusive perks + discounts, including tuition assistance, commuter benefits and more

Fulltime

Sr. Manager FP&A

A financial services organization is seeking a Senior Manager of FP&A to lead fo...

Location

United States , Pasadena

Salary:

165000.00 - 190000.00 USD / Year

Solomon Page

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance or Accounting
CPA or MBA preferred
5–10 years of FP&A, strategic finance, or related experience
Experience in financial services strongly preferred
Proficiency in Excel and financial modeling
experience with planning tools (e.g., Hyperion) a plus
Strong analytical, problem-solving, and organizational skills
Excellent communication and stakeholder management abilities

Job Responsibility

Lead short- and long-term financial forecasting, including income statement, balance sheet, and cash flow projections
Manage the annual budgeting process and ongoing reforecast cycles
Partner with business leaders to analyze performance vs. plan, identify variances, and explain key drivers
Build and maintain dynamic forecasting models incorporating market trends, interest rates, and strategic initiatives
Support capital planning and liquidity management through scenario and sensitivity analysis
Collaborate with risk teams to incorporate credit and macroeconomic assumptions into forecasts
Prepare executive-level reporting, including budgets, forecasts, profitability analysis, and performance scorecards
Drive data analysis, model validation, and continuous improvement of forecasting processes
Develop clear and concise presentation materials for senior leadership
Supervise and review work of analysts

Fulltime

FP & A Sr Manager – Vice President

Financial Officers support the development and execution of financial objectives...

Location

Costa Rica , Heredia

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

6-10 years of experience
Knowledge of and / or experience working with the Credit Card
Financial management experience, including financial planning, budgeting, reporting, analytics and analysis
Strong analytical and communication skills and proven ability to influence a wide range of stakeholders
Bachelors/University degree, Master’s degree preferred

Job Responsibility

Assisting the business / function in their efforts to establish and deliver financial objectives related to revenues, expenses, return on investment and capital
Supporting short and long term budgeting, forecasting and planning processes through engagement with functional partners such as FP&A
Advising and partnering with key function / business stakeholders, such as Product Management leads and business execution leads, for financial business decisions and plans
Developing and maintaining an understanding of the, their core mandate and strategic objectives
Providing insightful analysis that contributes to performance based outcomes both forward looking and backward looking evaluation and communication of output on key financial topics and areas of opportunity or risk
Supporting execution of the team's strategic direction
Maintaining strong partnerships with Product Management heads and other functional partners to support and inform financial business decisions and plans
Partnering with other Finance stakeholders to assist business / function in meeting their financial objectives
Maintaining partnerships with Business heads and other functional partners to support and inform financial business decisions and plans
Partnering with other Finance stakeholders to assist business / function in meeting their financial objectives

Fulltime

FP & A Sr. Group Manager - Director

The Financial Planning and Analysis Sr. Group Manager is a senior professional r...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

15+ years of experience in FP&A, Finance, or Treasury, preferably in financial services
Strong understanding of: Balance sheet dynamics (loans, deposits, funding, capital)
Regulatory and Treasury frameworks
Legal entity structures and intercompany flows
Proven experience in senior stakeholder engagement and influencing decisions
Strong analytical, problem‑solving, and communication skills
Strong Institutional knowledge of Citi
Demonstrate strategic thinking and ownership of end‑to‑end processes
Build and lead high‑performing teams, fostering accountability and development
Drive cross‑functional collaboration across global stakeholders

Job Responsibility

Lead legal entity balance sheet and PPNR forecasting across ICAAPs in scope and firmwide processes
Review and challenge global model outputs, ensuring alignment with underlying business drivers
Support regulatory deliverables such as ICAAP, Recovery Plan, Other Stress tests etc
Ensure strategic execution of regulatory frameworks, controls, and internal policies
Drive strong governance, documentation, and audit readiness across forecasting processes
Partner with International and Local Treasury on entity‑level liquidity, funding, and capital planning
Enable timely, data‑driven Treasury decision‑making through high‑quality legal entity insights
Deliver Legal Entity FP&A inputs into firmwide processes (Operating Plan, Outlooks, QMMF) with alignment to business views
Lead senior stakeholder engagement and review forums, providing clear insights on performance, risks, and forecast
Drive process standardization, data quality improvements, and automation initiatives to enhance forecasting accuracy and efficiency

Fulltime

Sr Financial Analyst/ FP&A Manager

We are looking for an experienced Sr Financial Analyst/ FP&A Manager to join our...

Location

United States , Westborough

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven experience in financial analysis, forecasting, and modeling
Strong expertise with SAP HANA and its Planning modules
Demonstrated ability to interpret complex financial data to inform strategic decisions
Excellent communication and collaboration skills to work effectively across teams
Familiarity with financial compliance standards and best practices
Bachelor's degree in finance, accounting, or a related field
advanced degree or certification is a plus
Strong analytical mindset with attention to detail and problem-solving capabilities

Job Responsibility

Lead financial planning and analysis activities, ensuring accuracy and alignment with organizational goals
Develop and maintain robust forecasting and financial models to support strategic decision-making
Collaborate with cross-functional teams to implement and optimize SAP HANA Planning modules
Provide actionable insights by analyzing financial data and identifying trends and opportunities
Ensure compliance with financial policies, procedures, and best practices
Act as a key point of contact for finance-related system enhancements and troubleshooting
Conduct periodic reviews of financial performance, presenting findings to senior leadership
Support the development of long-term financial strategies to drive business growth
Mentor and guide entry level team members, fostering a culture of continuous improvement and excellence

What we offer

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

Sr Fp&A Consultant

We are looking for an experienced Sr FP&A Consultant to join a Contract engageme...

Location

United States , Boca Raton

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

7+ years of experience in financial planning and analysis, corporate finance, or a closely related consulting environment
Strong expertise in financial modeling, forecasting, budgeting, and performance analysis
Hands-on experience with Microsoft Power BI and advanced Excel for reporting, modeling, and data analysis
Ability to manage fast-moving ad hoc requests while maintaining accuracy and sound financial judgment
Knowledge of cash flow modeling and financial planning processes within dynamic business settings

Job Responsibility

Build and refine sophisticated financial models that can flex quickly in response to changing business assumptions and investor-driven requests
Lead budgeting, forecasting, and variance analysis activities to provide leadership with a clear view of performance and financial outlook
Develop actionable reporting and dashboards in Power BI to highlight trends, risks, and opportunities across the business
Partner with internal stakeholders to deliver timely ad hoc analysis that supports strategic planning and operational decisions
Evaluate financial results, cash flow patterns, and key business drivers to improve planning accuracy and support growth objectives
Work with data sourced from finance systems and reporting platforms to strengthen the reliability and usefulness of analytical outputs
Support lending-related and business performance analysis by translating financial information into practical recommendations
Use advanced spreadsheet techniques and finance tools to organize data, automate analysis, and improve reporting efficiency

What we offer

Medical, vision, dental, and life and disability insurance
Company 401(k) plan
Free online training

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Sr. Manager, FP&A

Job Description

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