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Robert Half International Financial Planning & Analysis Manager in Melbourne, Florida

Description

Melbourne company is looking for an FP& A Manager. The FP& A Manager, reporting directly to the CFO, will be responsible for leading the FP& A processes for the Company and assisting the CFO on setting strategies and implementing reporting and process initiatives across the company. The company is looking for a minimum of 5+ years of experience. Responsibilities of the FP& A Manager will include, but not limited to the following.

-- Developing and reporting of key financial, pricing, sales, and operational data/metrics in dashboards and forecasts.

-- Working with functional leaders across the organization, develop and maintain a 13-week rolling cash flow forecast.

-- Providing data and trends related to customers, suppliers and markets, that further inform the understanding of key trends in the business.

-- Supporting the production of detailed, bottom-up budgets and forecasts to support short-term and long-term strategic planning.

-- Working directly with the various business and functional leaders to educate and support them in developing their strategic plans, budgets, and forecasts.

-- Analyzing cash flow, cost control and expenses, as well as collaborating with the various business and functional leaders to suggest and implement improvements.

-- Performing economic and industry analyses to identify and recommend response strategies to trends impacting the business.

-- Monitoring the company’s performance in context of external market benchmarks and comparables, as well as internally tracked KPI targets.

-- Researching and investigating financial and operational performance variance issues and assisting business leaders in taking appropriate corrective actions.

For immediate consideration regarding the FP& A Manager position, please send your resume to Andy Poquette, Division Director. *You can find my email on LinkedIn ( Andy Poquette ) to send me your resume directly. You can also call 407-481-8393 x57411.

Requirements

-- 5+ years of relevant experience in Finance and FP& A roles.

-- A strong track record of reporting and financial analysis, preferably in a high growth, private equity organization with FP& A experience involving acquisitions and/or sale processes.

-- Experience in building scalable financial planning, analysis and reporting models and processes to facilitate company growth.

-- Experience and ability to model and synthesize complex financial analysis, operational, and KPI data into concise presentations and decision framework.

-- Strong working knowledge of ERP systems and databases and reporting/analysis packages such as Power BI.

-- Proficient in Microsoft Office Suite; highly proficient in Excel and PowerPoint.

-- Bachelor’s Degree required, ideally in finance or accounting

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.

When you work with us, you’re working with the best. Robert Half has been recognized as one of FORTUNE’s “Most Admired Companies” every year since 1998 and was No. 1 on Forbes’ annual ranking of America’s Best Professional Recruiting Firms.

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.

© 2020 Robert Half Finance & Accounting. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (www.roberthalf.com/terms-of-use).

Salary: $110,000.00 - $125,000.00 / Yearly

Location: Melbourne, FL

Date Posted: February 5, 2021

Employment Type: Full-time

Job Reference: 01030-0011696340

Staffing Area: Full-Time Accounting u0026 Finance

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