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
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
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.
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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.