Description

Robert Half is currently partnering with a high growth company in the medical space that is seeking an experienced Manager of Financial Planning and Analysis. The ideal candidate will possess 10 years of experience, deep analytical capabilities, strong verbal and writing skills, and the ability to multitask and work under multiple tight deadlines at once. Are you an experienced FP& A Manager looking for a challenging role at growing publicly traded company? This may be the position for you. This company offers a competitive salary, and an annual bonus program.

What you get to do every day

• Direct and lead financial analysis and developing short- and long-term financial forecasts

• Analyze financials to enable both day-to-day and strategic decisions

• Oversee the day-to-day operations of the financial planning

• Work in cross-functional development teams to address strategic issues

• Help with financial deliverables to the executive team

• Test fiscal and budget assumptions in the development of operating plans

• Prepare financial models and data mining tools for variance analysis

• Support financial analysis for the corporate budgeting and forecasting processes

• Estimate costs of operating plans and then develop budget and forecasts during the annual budget development cycle

• Help with regulatory filings

• Provide key financial analysis to enable both day-to-day and strategic decisions

  Requirements

• Must possess a minimum of 10 years' experience in the field of Financial Planning and Analysis

• Proficiency in Budgeting and Forecasting is required

• Must demonstrate an ability to analyze and interpret Financial Data

• Strong skills in Financial Modeling are essential

• The ability to Perform Trend Analysis is required

• Must have experience in Complex Financial Analysis and Ad Hoc Financial Analysis

• Proficiency in Variance Analysis is mandatory

• Experience in preparing Annual Budgets is required

• Must have skills in Forecasting and Modeling

• Experience in Inventory Forecasting is preferred

• Knowledge of Foreign Currency transactions and implications is required

• Must be able to prepare and present Financial Presentations

• Experience in Sales Analysis and Reporting is mandatory

• Proficiency in SAP HANA software is required

• Must possess advanced skills in Microsoft Excel.

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) .