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

Description

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

    Requirements

  • 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.

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.

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