Job Information
Robert Half Financial Planning & Analysis Manager in Emeryville, California
Description
Our reputable client is seeking an Associate Director – Financial Planning & Controlling to join the company. The Associate Director – Financial Planning & Controlling must have deep analytical capabilities, strong verbal and writing skills, and the ability to multitask and work under multiple tight deadlines at once. This role is perfect for an experienced FP& A Manager looking for a challenging role at an established company.
Main responsibilities
Financial Planning Process:
Identify opportunity to further improve the effectiveness and effeminacy in financial planning process.
Lead process improvement projects to drive functional excellence.
Coordinate the Division’s financial planning process including period-end closing and reporting, latest estimates, and annual budgets.
Prepare management reporting packages that track and monitor ongoing business performance.
Analyze risks and opportunities and propose and track roadmap actions to deliver target.
Prepare financial analysis to senior management and division including regular and ad hoc requests.
Setup and maintain the financial toolboxes such as business case analysis template.
Support Sr. Finance Director in daily operation and productivity improvement
Financial System:
Support Sr. Finance Director on global financial system strategy.
Work with regions, IT, other departments, and consultants to implement new financial systems, applications, or functions according to strategy.
Coordinate system implementation or process changes with Division BPA.
Leverage existing systems and applications in regions / global functions to further automate the reporting and process.
Be a financial system expert within finance team and provide training and 1st level support to the global and regional finance team in the Division.
Requirements
Education & Experience:
MBA / master’s degree in finance; proven experience in lieu of master’s degree is accepted
8 – 10 years Finance or Accounting experience
Knowledge, Skills, and Abilities
Excellent project management experience
Good understanding of end-to-end process and controls
ERP software experience (preferably SAP, BW)
Experience developing and using Excel-based models and conducting quantitative analysis (NPV, IRR)
Solid analytical and quantitative skills and ability to design analysis plans using multiple internal and external data sources.
Strong organizational skills
Previous international experience desired
Strong interpersonal and team skills a must
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