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
Robert Half Finance & Accounting matches skilled professionals with remote or on-site jobs in accounting, bookkeeping, finance, audit, taxation and more on a full-time basis. Our experienced staffing professionals can promote you to employers and advocate on your behalf. We provide access to top jobs, competitive compensation and benefits, and free online training. For more opportunities, get the Robert Half app and receive instant notifications when our AI matches your skills and experience with jobs.
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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.