Job Information
Robert Half Financial Planning & Analysis Manager in Pasadena, Texas
Description
This role will report directly to the CEO, taking charge of all financial planning, budgeting, forecasting, and analytical functions. The ideal candidate should have an analytical mindset, the capability to present findings to senior leadership, and the ability to influence business decisions with insightful financial analysis.
Responsibilities
Budget Management: Lead the development and management of the annual budgeting process, including detailed financial forecasts.
Forecast Leadership: Oversee monthly and quarterly forecasting activities, ensuring they are accurate and timely.
Financial Reporting: Prepare in-depth financial analyses, reports, and presentations for senior management and key stakeholders.
Strategic Partnering: Collaborate with business leaders to offer financial insights and recommendations that support strategic initiatives like cost reduction programs and variance analysis.
Financial Modeling: Develop and implement financial models to aid in strategic decision-making processes.
Investment Evaluation: Analyze investment opportunities and potential mergers and acquisitions, providing thorough financial due diligence and support during integration.
KPI Monitoring: Track and analyze key performance indicators, identify trends, and provide actionable insights.
Dashboard Development: Create and maintain financial dashboards and management reports for ongoing monitoring.
Accurate Reporting: Work closely with the accounting team to ensure financial reporting is accurate and compliant with standards.
Process Improvement: Identify and implement enhancements to improve the efficiency and effectiveness of financial planning and analysis activities.
Requirements
Educational Requirements: Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field
Professional Experience: At least 5 years of experience in financial planning and analysis
Technical Expertise: Strong skills in financial modeling, forecasting, and analysis techniques, with advanced proficiency in Excel.
Analytical Skills: Excellent analytical, problem-solving, and decision-making abilities.
Communication Abilities: Strong communication and interpersonal skills, capable of influencing and collaborating effectively at all levels of the organization.
Attention to Detail: High level of attention to detail and a dedication to producing high-quality work.
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.
Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.
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.
© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .
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