Robert Half Financial Planning & Analysis Manager in East Dubuque, Illinois
The FP& A Manager will be responsible for delivery of value-added analysis to the organization that aligns with the business’s strategic objectives. The Manager of Financial Planning & Analysis will be responsible for building key relationships with internal and external customers, as well as ensure compliance and drive efficiencies. In addition, the role will participate on projects to support new company initiatives, process improvement and automation.
Manage the FP& A team and hiring as necessary to support the growth of the business, outlining roles & responsibilities and driving effective and efficient onboarding; provide coaching, mentoring and training for all analysts on an ongoing basis
Responsible for the preparation and consolidation of annual financial plan, quarterly business results and analysis
Lead monthly reporting activities including preparing financial statement reports, variance analysis, product/customer analysis and management reporting
Working with the key leaders of the business, develop and provide financial analysis, interpretive reports, business metrics and financial guidance to sales, operations and marketing groups to ensure they have the financial information and insight necessary to achieve goals and improve efficiency and profitability – specifically analytics and modeling around gross margin, productivity, operations and value added services.
Work on special projects such as capital investment ROI decisions, investment performance analysis, Margin analysis and Board related materials and ad hoc analysis as necessary as determined by leadership
Maintains and develops appropriate analytical tools including financial models and other financial reporting software that will support the business
Function as an effective member of the team, assisting co-workers as needed and learning from colleagues and supervisors; support the goals of the organization; demonstrate initiative in the interest of the company and its customers
Uphold the values of the company and its culture, consistently demonstrating professionalism, integrity and the highest standards of ethical behavior and professional conduct; conduct oneself in a manner that reflects favorably on the organization. Maintain the confidentiality of proprietary and sensitive information, exercising sound judgment and discretion in any disclosure of information related to the company and its endeavors.
To be considered for this exciting position apply online and contact Andy Brus at (319) 382-2608 today!
Oracle Essbase and Advanced Microsoft Excel
Budgeting and Forecasting
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 puts you in the best position to succeed by advocating on your behalf and promoting you to employers. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity – even on the go. Download the Robert Half app and get 1-tap apply, instant notifications for AI-matched jobs, and more.
Questions? Call your local office at 1.888.490.5461. 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. Visit https://roberthalf.gobenefits.net/ for more information.