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

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 of FP&A

We are seeking a highly motivated and detail-oriented Sr. Finance Manager to joi...

Location

United States , Atlanta

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 7 years of relevant experience required
Proficiency in budgeting and forecasting is essential
Bachelor's degree in finance, business, or related field required, advanced degree preferred
Strong analytical skills and attention to detail
Excellent leadership and team management abilities
Proficient in using financial software and databases
Solid understanding of financial statistics and accounting principles
Exceptional communication and presentation skills
Proven strategic planning experience at the management level
Ability to work with cross-functional teams and collaborate with various departments

Job Responsibility

Analyze financial data, identify trends, and prepare reports to guide management decision-making
Develop, maintain, and enhance financial models to support budgeting, forecasting, and long-term planning
Monitor key performance indicators (KPIs) and provide actionable recommendations for improvement
Lead the preparation of annual budgets and quarterly forecasts
Track and report variances between actuals and budgets/forecasts, identifying areas of concern and proposing corrective actions
Collaborate with departmental leaders to provide financial insights and support strategic initiatives
Participate in cross-functional projects, providing financial expertise to ensure business goals are met
Evaluate investment opportunities, capital projects, and new business ventures to assess financial viability
Conduct scenario analysis and risk assessments to support strategic decisions
Identify and implement process improvements to enhance efficiency in financial reporting and analysis

What we offer

Medical, vision, dental, and life and disability insurance
Eligibility to enroll in company 401(k) plan

Fulltime

Sr. Analyst FP&A

As a Sr. Analyst FP&A you will play a key role in the organization’s financial p...

Location

United States , Birmingham

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or a related field (or equivalent experience)
5 to 7 years of relevant experience in financial planning, budgeting, forecasting, and analysis
Strong financial modeling and data analysis skills
Proficiency in Excel, financial reporting tools, and ERP systems (experience with large ERP systems preferred)
Ability to work cross-functionally and provide financial insights to various teams
Excellent problem-solving and communication skills, with the ability to translate complex financial data into actionable insights

Job Responsibility

Budgeting & Forecasting: Develop and maintain company-wide and departmental budgets and forecasts, ensuring accuracy and strategic alignment
Financial Data Analysis: Gather, organize, and present financial data to support the annual budget and periodic forecasting processes
Model Development & Performance Tracking: Construct and maintain annual budget models, periodic forecast models, and predictive models to assess new business opportunities
Business Reviews & Insights: Conduct periodic performance reviews with department heads, providing insights that improve forecasting accuracy and financial performance
Operational & Competitive Analysis: Analyze financial reports and operational metrics, identifying trends, anomalies, and areas requiring management attention
Executive Reporting & Presentations: Prepare standardized financial reports and presentations for executives, the Board of Directors, investors, and analysts
Process Improvement & Automation: Identify opportunities for efficiency improvements, developing new reports, tools, and Excel models to streamline financial processes
Variance & Predictive Analysis: Create actual vs. budgeted expense variance analysis reports and leverage predictive analytics for data-driven decision-making
Month-End Reporting: Develop key financial packages that summarize results, KPIs, and performance metrics for the executive team and Board of Directors
Risk & Compliance Management: Safeguard company assets and financial data by ensuring adherence to internal control procedures and reporting potential financial risks or fraud concerns

What we offer

medical
vision
dental
life and disability insurance
eligibility to enroll in company 401(k) plan

Fulltime

Sr. Financial Analyst

Archer is an aerospace company based in San Jose, California building an all-ele...

Location

United States , San Jose

Salary:

108480.00 - 135600.00 USD / Year

Archer Aviation

Expiration Date

Until further notice

Requirements

6+ years of experience in Finance or related field
Bachelor’s degree in business, finance or accounting
MBA strongly preferred
Experience supporting R&D, Engineering, or Product Development teams in a manufacturing environment strongly preferred
Strong knowledge of Finance and accounting processes, data structures and systems in a public company environment
Experience with FP&A software tools (Adaptive) and ERP systems (SAP)
Exceptional collaboration and interpersonal skills
Strong excel modeling analytical skills to influence data based decisions
Highly organized with a strong attention to detail
Able to thrive in a fast-paced environment

Job Responsibility

Lead planning and budgeting process for the assigned teams by collaborating with senior management and business groups to design, track and measure annual operating and financial plan
Refine data systems and tools to track performance, provide reporting solutions and enhance operational insights
Collaborate with the business stakeholders to provide analytical rigor and evaluate strategic initiatives
Create and monitor KPIs to measure performance against key financial objectives
Create internal & external executive reporting documents including board, financial close and other management presentations
Partner with other cross functional teams to implement process improvements to enhance accuracy and efficiency of financial data analytics
Deploy data visualization dashboards via BI tools such as Power BI, Tableau, Google Data Studio etc

Fulltime

FP&A Statistical Modeler Intmd Analyst

The FP&A Statistical Modeler Intmd Analyst is an intermediate level position, pa...

Location

India , Mumbai; Gurgaon

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

4-6 years of relevant statistical /business experience in financial services
Strong understanding of statistical techniques such as Ordinary Least Square regression (OLS), Fixed-effect Panel Regression, Error Correction Models, Seemingly Unrelated regression and Cointegration
Understanding of Machine learning algorithms will be a plus
Hands-on experience in programming and modeling using SAS, Python and R is preferred
Follow a culture of accountability and strict quality control of the data integrity and modeling process
Ability to build key relationships with finance and business teams
Must be able to present technical matters in a way that is meaningful to the audience
Masters / PhD in quantitative discipline such as Statistics, Economics or related discipline

Job Responsibility

Development of econometric forecasting models for key Balance sheet and income statement line items for capital and business planning purposes
Developing Champion and Challenger models using different time series forecasting methodologies to comply with SR 15-18 guidance
Development of Benchmark models using Industry data series to meet regulatory requirements
Manage the model life-cycle from first-line of defense perspective and participate in Segmentation, Risk Identification, overlay discussions with Businesses and Finance teams
Responsible for understanding changes to quantitative requirements published by MRM in Model Testing Guidance and presenting the key changes to senior model development leads
Responsible for writing model development documentation and partner with Model Risk Management (MRM) to address their feedback
Contribute to stakeholder conversations with Businesses, Finance, Treasury and Risk to seek their sign-offs on Champion models

Fulltime

Sr. Associate Finance – Financial Planning & Analysis

Coordinate, design and manage the financial planning processes (Budget, Forecast...

Location

Argentina , Buenos Aires

Salary:

Not provided

Amgen

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Business Administration, Economics, Accounting, or any finance related area and 2 years of Financial experience
Previous experience and knowledge of financial planning (budget, forecast and P&L)
Fluent in English
Advanced Excel skills
Strong analytical skills and developing insights to analyze the company's results
Previous experience in the pharmaceutical industry is highly valued
Skilled in Hyperion, Anaplan and SAP is preferred
Demonstrates a proactive attitude, anticipating needs, taking initiative to solve problems, and actively seeking opportunities for improvement without waiting for instructions

Job Responsibility

Support the preparation and submission of data in global financial systems for Budget, Forecast, and LRS processes
Participate in the monthly closing process (Sales, Opex, and P&L), ensuring accuracy and completeness of financial information
Provide management with timely and relevant financial analysis to support monthly operational reviews and ad-hoc business requests
Perform analyses to identify risks & opportunities and recommend actions to improve business performance
Conduct detailed sales analysis by business channel, product, price, and volume
Perform expense analysis by area, supporting budget tracking and ensuring expense discipline across departments
Collaborate with cross-functional teams (Finance, Marketing, Commercial, Medical, HR, Access) to deliver consistent financial insights and reporting
Contribute to process improvement initiatives, identifying opportunities to increase efficiency and standardization through system and reporting enhancements

What we offer

competitive and comprehensive Total Rewards Plans that are aligned with local industry standards

New

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

Enterprise Performance Management Architect

Oversee day-to-day operations of the Enterprise Performance Management (EPM) fun...

Location

United States , Dallas

Salary:

Not provided

HF Sinclair

Expiration Date

Until further notice

Requirements

A minimum of 7 years of EPM experience, including leadership or supervisory responsibilities
Proven track record in managing financial systems and leading process improvement initiatives
A minimum of a Bachelor’s Degree in Finance, Accounting, Business, or IT
Deep understanding of financial processes and EPM systems
Proven experience with governance, controls, audit evidence and EPM management
Strong stakeholder leadership across FP&A, Consolidations, Reporting and IT
Excellent communication and stakeholder management skills
Ability to manage multiple priorities and deliver under tight deadlines
Familiarity with compliance frameworks and data governance
Proficiency in SQL, data modeling, and reporting tools is a plus

Job Responsibility

Partners with Sr. Manager and EPM Analyst on COE initiatives
Provides technical oversight for Tagetik data models and own integration strategies
Defines and maintains mission-critical master data, hierarchies, role-based access and segregation of duties
Defines and manages Tagetik data load schedules
Oversees quality assurance, unit, and integration testing for Tagetik enhancements, upgrades, and data integrations
Coordinates with IT security to ensure proper user roles and access controls within Tagetik
Supports design and maintenance of Tagetik planning structures, packages, and workflows
Leads medium-scale projects and support Sr. Manager on large-scale initiatives
Prepares and communicates periodic status updates
Acts as primary liaison between Finance COE, IT, and business units

What we offer

Medical Insurance
Vision Insurance
Dental Insurance
Paid Time-Off
401(k) Retirement Plan with match
Educational Reimbursement
Parental Bonding Time
Employee Discounts

Fulltime

Sr. Manager, FP&A

Robert Half

Location:
United States , Lehi

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
April 19, 2026

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