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Robert Half Financial Planning & Analysis Manager in FORT WAYNE, Indiana


The Financial Analyst function within the Financial Planning & Analysis (FP& A) group is an individual contributor role supporting the FP& A organization for Planning and Strategy, Operations Management, and Business Development. This position will be responsible for performing daily, weekly, monthly, quarterly or annual analysis of actual results to better understand how they compare to forecasted/planned performance. Goals of analytic activities are to confirm current actions are achieving desired results, identify new areas for improvement or challenges to achieving desired results, and improving the overall capability of the various Corporate or Operational functions to forecast desired results.

Participates in functional area team meetings (as appropriate) to ensure current analyses are providing value and to identify where new areas of analysis need to be developed.

Develops next generation BI tools to improve monitoring of results and analysis capabilities.

At times, analysts may be involved with presentations of results developed for all levels of Senior Leadership.

  • Monthly Review Meeting support

  • Quarterly Business Division check meeting support

  • Market Segment Strategy Development

  • Annual Planning process

  • Financial model management

  • Leading External Indicators

  • Senior leadership presentations

  • Monthly Financial Data support

  • Pricing/Profitability Analysis

  • Competitor/Market Analysis


  • 5+ years of financial or operational experience in a related industry

  • Relevant experience leading process improvement

  • Bachelor Degree from an Accredited University in Finance, Accounting,(or a comparable area of study), MBA and/or CPA desired

  • Proficient in Microsoft Excel and PowerPoint

  • Financial analysis experience

  • Continuous improvement experience

  • Project management experience

  • Advanced BI tools

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