Job Information
Robert Half Financial Planning and Analysis Manager in Savannah, Georgia
Description We are seeking a Financial Planning and Analysis Manager to join our team in the Import/Export industry based in Savannah, Georgia. The role will entail directing all financial analysis, budgeting, and forecasting activities. The successful candidate will work closely with various internal teams to develop financial models and reports that aid in strategic decision-making and improve overall business efficiencies.
Responsibilities:
• Oversee the annual budgeting and planning process in collaboration with other departments
• Regularly review all financial plans and budgets, keeping track of progress and changes
• Support the annual financial audit by providing necessary documentation and schedules
• Track and analyze financial statuses by comparing actual results with forecasts and budgets
• Prepare revenue budgets and perform return on investment analysis on capital investments
• Assist in developing long-range strategic plans and forecasts
• Collaborate with the Billing, Credit, and Collection functions to ensure accurate customer credit records
• Support contract negotiations by creating financial projections
• Develop predictive financial models to support complex organizational decision-making
• Improve processes and create efficiencies within the Finance Division Requirements • Must have a minimum of 7 years of experience in the field of Financial Planning and Analysis.
• Proficiency in various Accounting Software Systems is mandatory.
• Experience with Adaptive Insights will be highly beneficial.
• Familiarity with CRM and EPM is required.
• Must be adept in handling Accounting Functions.
• Experience in managing Annual Budget and Budget Processes is essential.
• Must have experience working with different Business Units.
• Proficiency in Capital Management is expected.
• Must possess skills in Financial Planning & Analysis (FP& A).
• Experience in Financial Modeling is necessary.
• Demonstrable skills in Forecasting & Modeling are required.
• Candidates must have prior experience in the Import/Export industry.
• An ability to work effectively under pressure and meet deadlines.
• Strong analytical, organizational, and decision-making skills are necessary.
• Excellent communication skills, both written and verbal, are essential.
• A bachelor's degree in finance, business, or a related field is required. A master's degree or relevant certifications will be a plus.
• Must have strong leadership skills and the ability to manage a team effectively.
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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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, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
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