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Robert Half Financial Planning & Analysis Manager in Virginia Beach, Virginia

Description The FP& A will be an integral part of the organization and report directly to the CFO. The FP& A will prepare internal financial reports, monthly financial analysis materials, preparation tasks for Board of Director meetings, discussion and analysis of financial results and provide ad hoc analysis for the multi-company organization. They are responsible for providing senior executives with the analysis and information they need to make major operational, financial, and

strategic decisions. The FP& A will assist in the annual budgeting process, managing cash flow forecast models, variance analysis, and other financial performance tools as needed. Requirements Budgeting - Forecasting, Analysis, Cash Flow Management, Financial Analysis, Management Reporting, Analyze Variance

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