Job Information
Robert Half FP&A Director in Brisbane, California
Description
My team and I are working on a 3-5 month project for one of our clients in the Bay Area. The role entails providing direct financial and decision support across various functions .
Responsibilities:
• Build and maintain professional relationships with the leadership team and subject-matter-experts to facilitate accurate forecasting, strategic analysis, and ad-hoc analysis/reporting.
• Deliver insights into drivers of costs, profitability, risk & opportunities for the business to the functional leadership team.
• Cultivate financial discipline and accountability across the team to ensure delivery against financial targets.
• Prepare and present corporate planning process of periodic forecasts, annual plans, and long-range plans for the company.
• Conduct variance analysis, explaining the cause of change versus budget, forecast, and prior year.
• Drive process improvements and efficiencies in areas of financial planning, financial analysis, and production of reporting packages.
• Lead a team of financial professionals to support function leaders.
• Support internal and external customers with financial communications by creating BOD, Investor and Earnings Call documents.
• Gather, analyze, prepare, and summarize recommendations for financial plans, trended future requirements, operating forecasts, etc.
• Carry out other duties as assigned.
Requirements • A minimum of 10 years of experience in financial planning and analysis, preferably within the healthcare industry
• Demonstrable proficiency in Adaptive Insights, Anaplan, CRM, Data Mining Techniques, and EPM
• Extensive knowledge and experience in accounting functions, annual budget processes, and capital management
• Expertise in business unit financial management and budgeting-forecasting
• Experience in managing annual close processes and monthly accruals
• Proficiency in Adaptive Planning and other relevant financial planning tools
• Strong understanding of financial planning and analysis (FP& A)
• Ability to work collaboratively across different teams and departments
• Excellent communication and interpersonal skills
• Advanced analytical and problem-solving skills
• Strong leadership skills with a proven track record in managing financial teams
• Bachelor's degree in Finance, Accounting, or related field; Master's degree or relevant certifications will be a plus.
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.
All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .