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Robert Half International Financial Planning & Analysis Manager in Fremont, California


Gary Daum is seeking a Financial Planning & Analysis Manager for a leading international developer and manufacturer based in the Bay Area. In this role, you will:

  • Collaborate as a trusted advisor and business partner with the Sales & Marketing organizations, including C-suite and senior executive exposure

  • Manage revenue outlook and analysis for the company, including monthly forecasts, weekly management reporting, variance analysis and quarter close activities

  • Deep dive into margin delta drivers, including impact from contra-revenue, freight charges, accounting provisions, etc.

  • Be a key point of contact to the direct-to-consumer team to help support and drive the expansion of the business

  • Work closely with Marketing, Sales Ops, and Manufacturing to analyze results, address gaps, and provide suggestions for improvement

  • Consolidate inputs and assumptions to produce the segment P& L forecast and conduct qualitative analysis to trend present and future operational performance

  • Drive complex modelling and provide input on key trends and bridge analysis surrounding price/volume/mix metrics

  • Continue to improve on-going efforts to implement Hyperion within the company, which include establishing new forecast and reporting processes

  • Prepare executive presentations to support business management team in reviewing results with senior management.

  • Ensure all timelines are met with data quality and accuracy

  • Ad-hoc reporting and special projects

    Requirements Ad Hoc Financial Analysis, Analyze Revenues, Budgeting - Forecasting, Revenue Forecast

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