1000 results for Director Of Financial Planning And Analysis Fpa
Director of Financial Planning and Analysis (FP&A)<p>We are seeking a highly motivated and strategic Director of Financial Planning and Analysis to join a rapidly growing, founder-supported food manufacturing company with a national presence. This senior-level, high-visibility role will be instrumental in shaping the financial direction of the company by leading the development and execution of the company’s budgeting, forecasting, and long-term strategic planning processes. The ideal candidate will have extensive experience in financial modeling, business analysis, and stakeholder management to drive data-driven decision-making for the Executive Management Team. In this role, you will collaborate closely with key teams including Sales, Operations, and Finance & Accounting to optimize working capital and ensure financial performance aligns with organizational goals. You will also play a key role in month-end close activities, financial statement reviews, variance analysis, and the preparation of reporting packages for the company’s Board and Lenders. If you are a strategic thinker with a passion for financial analysis and a track record of working with third-party institutional capital, we encourage you to apply!</p><p><br></p><p><strong>The salary range will be $150,000 - $180,000 DOE. </strong></p><p><strong>Please reach out to Kayla Carter on LinkedIn for a direct confidential conversation or email me a Word version of your resume for more information.</strong></p><p><br></p><ul><li>Lead the cross-functional development and execution of annual, interim, and long-range budgets and forecasts, incorporating operational factors such as customer contracts, commodity prices, capacity utilization, and more.</li><li>Own and enhance the company’s financial model, incorporating KPIs as key drivers and conducting necessary analyses to support operational assumptions (e.g., working capital, headcount, capital expenditures).</li><li>Design and implement processes, tools, and templates for gathering and consolidating information from key stakeholders (e.g., Sales, Operations) for forecast creation.</li><li>Provide ongoing monthly guidance to the Executive Management Team by comparing actual performance against projections and identifying potential risks and opportunities.</li><li>Evaluate and implement FP& A software solutions to enhance reporting accuracy and efficiency (e.g., Planful, Vena, Prophix).</li><li>Analyze actual financial and operational results versus prior periods and budget, providing actionable insights into key variances and offering strategic recommendations.</li><li>Lead the preparation of monthly reporting packages for the Board and Lenders, ensuring alignment with financial goals and compliance.</li><li>Serve as the subject matter expert for loan agreements, ensuring accurate calculations of Borrowing Base Certificates and Fixed Charge Coverage Ratios.</li><li>Conduct benchmarking and trend analysis to identify opportunities for cost rationalization, efficiency improvements, and revenue growth.</li><li>Oversee day-to-day financial activities for all plants, including inventory management, financial reconciliations, and journal entry coordination.</li><li>Assist with month-end close, ensuring timely completion of account reconciliations and financial statement preparation.</li><li>Create and maintain Key Performance Indicators (KPIs) related to production, yield losses, and other operational metrics.</li><li>Use data visualization tools to clearly present complex financial information to senior leadership.</li><li>Manage large datasets, performing data cleaning and analysis to uncover business insights.</li></ul>Director of Financial Planning and Analysis<p>Remote opportunity, travel to corporate office 1-2 times/month, MUST live in Ohio, Kentucky, Indiana or Michigan, no exceptions!</p><p><br></p><p>*** For more information, contact Jason Young @ 937/637-7759***</p><p><br></p><p>The Director Financial Planning and Analysis is responsible for developing forecasts and budgets, analyzing and reporting financial and operational results, and developing joint venture proformas while working closely with senior leadership, cross functional teams, and operating teams and provide direction and leadership. S/he will establish a positive working relationship with the business leadership teams based on strong financial and business acumen, strategy and performance.</p><p> </p><p>Essential Responsibilities:</p><p>• Analyze monthly activity against prior month, prior year, forecast, budget and other measures.</p><p>• Oversee monthly operating reports and reviews.</p><p>• Enhance forecast process. Direct monthly, annual, and quarterly forecast processes.</p><p>• Work closely with VP of Business Development evaluating potential Joint Venture partnerships.</p><p>• Direct annual target setting process and execution of current year budget.</p><p>• Develop and build a more robust budget process.</p><p>• Provide financial training.</p><p>• Direct focused analysis on key issues.</p><p>• Apply strong strategic thinking to solve challenging business issues.</p><p>• Drive major business initiatives across the entire organization, leading the strategic thinking underlying large-scale projects.</p><p>• Build support and gains alignment with the leadership team on key business initiatives.</p><p>• Influence key decisions and business strategy through sound business logic, executive presence and polished presentation skills.</p><p>• Demonstrate the ability to interact in a professional manner with people at all levels of the organization, including senior/executive management.</p>Associate Director Financial Planning and Analysis<p>Position Overview: The Director of Financial Planning & Analysis (FP& A) will play a pivotal role in driving financial strategy and business performance within the pharmaceutical organization. Reporting to the Chief Financial Officer (CFO), the role is tasked with leading the FP& A function by providing financial insights, forecasting, and data-driven recommendations that influence organizational decision-making. This is a highly visible leadership position that requires a strategic mindset, robust analytical capabilities, and deep experience in the pharmaceutical or life sciences industry.</p><p><br></p><p>Key Responsibilities:</p><p><br></p><p>Strategic Financial Leadership: Lead the company's FP& A function, partnering with senior executives to deliver actionable insights that shape the organization’s long-term financial strategy.</p><p>Budgeting and Forecasting: Oversee the company-wide annual budgeting process and rolling forecasts, ensuring alignment with strategic priorities and business objectives. Manage and continuously improve budget tools, processes, and timelines.</p><p>Financial Modeling & Analysis: Develop and maintain sophisticated financial models that enhance business decision-making, including profitability analysis, ROI on R& D investments, and scenario planning for new product launches.</p><p>Operational Support for R& D and Manufacturing: Collaborate with R& D and manufacturing teams to monitor and optimize resource allocation, milestone achievement, and product cost structures.</p><p>Revenue & Market Analysis: Provide in-depth analysis of product revenues, market trends, and competitor activity to guide commercial strategy. Evaluate pricing models for pharmaceutical products.</p><p>Business Partnership: Foster active collaboration with functional leaders, including Commercial, Operations, and Regulatory teams, providing financial insights to support decision-making.</p><p>Board & Executive Reporting: Prepare, analyze, and present financial reports to the C-suite and Board of Directors, including variance analysis, key performance indicators (KPIs), and business outlook.</p><p>Process Optimization: Identify opportunities to streamline FP& A tools, reporting systems, and processes for enhanced efficiency and accuracy.</p><p>Compliance & Risk Management: Ensure adherence to healthcare industry financial regulations and reporting standards. Monitor financial risks and advise on mitigation strategies.</p><p>Qualifications:</p><p><br></p><p>Bachelor’s degree in Finance, Accounting, or a related field (Master's degree or MBA preferred). CPA or CFA certification is a plus.</p><p>10+ years of progressive FP& A experience, with at least 5 years in the pharmaceutical, biotech, or life sciences industry.</p><p>Proven team leadership experience, with the ability to guide and develop high-performing finance professionals.</p><p>Expertise in financial analysis, budgeting, forecasting, and strategic planning within complex and dynamic business environments.</p><p>Strong understanding of pharmaceutical R& D cycles, product pipelines, and market dynamics in the healthcare sector.</p><p>Advanced proficiency with financial planning tools, ERP systems (e.g., SAP, Oracle), and Microsoft Excel; knowledge of visualization tools like Tableau or Power BI is a strong plus.</p><p><br></p><p>If interested and qualified please send resumes to alexander.morsey@roberthalf !</p>Director of FP&A<p>Robert Half is partnering with a leading Las Vegas based organization in their search for an experienced and results-oriented Director of Financial Planning & Analysis to become a pivotal part of our team. This vital position integrates essential operational duties with strategic responsibilities and serves as the foundation for our financial planning and decision-making. The ideal candidate will bring a strong background in FP& A within a professional services setting, coupled with expertise in budgeting, forecasting, resource management, and strategic planning. This role plays a key part in crafting financial strategies, delivering actionable insights, and optimizing resource allocation to support organizational success.</p><p><br></p><p>Responsibilities include:</p><ul><li>Oversee the annual budgeting process, collaborating with various departments to ensure alignment with the company’s objectives.</li><li>Create and maintain comprehensive financial models to project revenue, expenditures, and profitability.</li><li>Track and evaluate project backlogs, delivering accurate forecasts and recommendations to improve resource planning and profitability.</li><li>Work with operations and project teams to ensure backlog data aligns with financial targets.</li><li>Assess and propose strategies for efficient resource allocation to enhance productivity and project outcomes.</li><li>Partner with department leaders to address and resolve resource limitations.</li><li>Perform in-depth compensation studies, including benchmarking and trend analysis, to ensure fair and competitive salary structures.</li><li>Provide support for strategic decisions regarding pay adjustments, incentives, and benefits planning.</li><li>Design and manage 5-year strategic plans, offering recommendations for sustained growth and profitability.</li><li>Track critical performance metrics (KPIs) and adjust strategies to adapt to evolving business needs.</li><li>Develop and deliver weekly, monthly, and quarterly management reports with detailed analysis and actionable insights.</li><li>Offer expert commentary on financial variances, trends, and potential risks to guide executive decision-making.</li><li>Collaborate closely with operational teams to synchronize financial plans with day-to-day business activities.</li><li>Support cross-departmental initiatives aimed at enhancing processes and boosting operational efficiency.</li></ul><p><br></p>Financial Planning & Analysis Manager<p>Title: FP & A Manager</p><p>Industry: Manufacturing </p><p>Comp: $135k-$145k</p><p>Schedule: HYBRID</p><p><br></p><p>For more information on this and other permanent accounting and finance opportunities, please contact Brian LeBright at Robert Half on 443-870-4710 or on LinkedIn.</p><p><br></p><p>We are in the process of recruiting a Financial Planning & Analysis Manager to join our client's team in Anne Arundel Country, MD. The chosen candidate will be joining a $30MM branch of a large and growing company. This role will oversee 2 business units and report to a Finance Manager who is not a micro-manager and wants someone who will be confident, make decisions, and drive process improvement and financial reporting.</p><p><br></p><p>Responsibilities include:</p><p><br></p><p>• Facilitating the annual strategic planning and budgeting processes, which includes establishing assumptions, spreadsheet modeling, consolidation, analysis, and preparation of presentation decks.</p><p>• Preparing monthly forecasts for full Profit and Loss and Working Capital, while analyzing variations versus previous forecasts and other benchmarks.</p><p>• Providing an analysis of actual performance for KPIs and generating commentary to present to leadership.</p><p>• Collaborating with the Accounting team during the month and quarter end close.</p><p>• Assisting with the design, development, deployment, and maintenance of all internal Financial Planning & Analysis Reports.</p><p>• Spearheading continuous process improvement through automation and streamlining of activities.</p><p>• Working alongside the Cost Manager for the costing analysis of new products/major product revisions and annual review of standard product costing.</p><p>• Assisting with business justification analysis for Strategic initiatives and capital expenditures.</p><p>• Extracting and analyzing information for the monthly business review.</p><p><br></p>Financial Planning & Analysis Manager<p>We are offering an exciting opportunity for an FP& A Manager for a local organization. If you are interested in hearing more about this opportunity, please contact Melissa T at 808.452.0254. Preference will be given to applicants currently residing in Hawaii due to the nature of the job requirements. All inquiries are confidential.</p><p><br></p><p>Responsibilities:</p><p>• Coordinate with team leaders to develop detailed, annual budget plans.</p><p>• Ensure timely and accurate financial reporting, distributing all reports in accordance with set deadlines.</p><p>• Regularly identify and assess financial exceptions, providing detailed insight and analysis to leadership.</p><p>• Develop mid-month forecasts for financial reviews.</p><p>• Conduct growth capital modeling for potential business development opportunities.</p><p>• Evaluate business development financial planning and analysis to measure growth projects and initiatives.</p><p>• Foster strong interdepartmental collaboration, particularly with the Accounting Team.</p><p>• Provide backup for accounting functions by developing a comprehensive understanding of the PDI system and retail accounting procedures.</p><p>• Use financial reporting systems and GAAP accounting principles to prepare and analyze financial statements.</p><p>• Drive continual process improvement and innovative solutions within the finance department.</p>Financial Planning & Analysis Manager<p><strong>Exciting Opportunity: FP& A Manager in Napa, CA</strong></p><p><br></p><p><strong>Join a renowned local wine estate as their Financial Planning & Analysis (FP& A) Manager</strong> and be part of a team that’s shaping the future of a growing portfolio. This esteemed winery is seeking a dedicated professional to lead budgeting, forecasting, and monthly reporting across all functions.</p><p><br></p><p>Their culture is rooted in collaboration, integrity, and innovation, emphasizing ownership, teamwork, and a relentless commitment to excellence.</p><p>If you’re ready to elevate your career and make an impact with a leader in the wine industry, we want to hear from you!</p><p><br></p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Oversee Adaptive Planning models and scenario planning.</li><li>Create and manage Monthly Operating Reports.</li><li>Develop and maintain financial models for budgeting and long-term planning.</li><li>Collaborate on performance reporting decks to identify opportunities and mitigate risks.</li><li>Prepare external financial reports and quarterly board presentations.</li><li>Conduct in-depth variance and trend analysis to provide actionable insights.</li><li>Drive financial performance through thoughtful analysis and collaboration.</li></ul><p>For more information, contact Robyn Rosemon at <strong>707.387.0299</strong>.</p>Financial Planning & Analysis Manager<p>Hybrid job! Work from home 2 days a week!</p><p>Chris Preble from Robert Half is working with a Utica client of his on a newly created Manager of FP& A role. This company has very low turnover and is growing a lot. There is great work life balance here and you'll report into the CFO in your role.</p><p><br></p><p>We are offering an exciting opportunity for a Financial Planning & Analysis Manager. The role involves leading financial reporting processes, providing insightful analyses to support strategic decisions, and ensuring compliance with accounting standards.</p><p><br></p><p>• Ensuring alignment of annual budgets and periodic forecasts with the strategic goals of the organization.</p><p>• Leading the analysis of key financial metrics, trends, and variances to provide actionable insights.</p><p>• Collaborating with senior leadership to create financial models and scenario analyses.</p><p>• Coordinating with auditors when required.</p><p>• Overseeing the preparation of annual budgets and periodic forecasts.</p><p>• Monitoring budget-to-actual performance and providing variance analysis and recommendations for improvement.</p><p>• Identifying and implementing opportunities to improve financial reporting processes and systems.</p><p>• Ensuring data accuracy, streamlining workflows, and enhancing reporting capabilities.</p><p>• Developing and maintaining dashboards and performance metrics to support decision-making across the organization.</p>Financial Planning & Analysis Manager<p>PLEASE CONTACT CHRISTINA TRAN AT ROBERT HALF FOR DETAILS</p><p><br></p><p>SR. FINANCIAL ANALYST - hybrid role of finance and some accounting</p><p><br></p><p>Responsibilities:</p><p>Perform highly specialized and complex financial analysis, budget analysis, and </p><p>related fiscal functions for a large and diverse hospital service line/department or is </p><p>responsible for coordinating a major budget/financial analysis program in the Hospital </p><p>Finance Department. Duties include financial planning, forecasting and modeling, </p><p>budget development, performance monitoring and management reporting. Prepare</p><p>and provide complex analysis for special and high-level reports for review at the </p><p>executive level. Track expenses for various cost centers. </p><p>Provide leadership in the fiscal planning process and recommends </p><p>process improvements. </p><p><br></p>Financial Planning & Analysis Manager<p>Job Description: Manager of Finance</p><p><strong>Location:</strong> College Station, TX</p><p><strong>Schedule:</strong> Flexible with excellent benefits</p><p>Our client, a dynamic organization in the College Station area, is seeking a seasoned <strong>Manager of Finance</strong> to take ownership of critical financial functions, including job costing and revenue recognition. This is an exciting opportunity to join a company that values expertise and innovation, offering a flexible work schedule and excellent benefits.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Manage job costing and revenue recognition processes to ensure accuracy, compliance, and alignment with organizational objectives.</li><li>Lead budgeting and forecasting efforts, providing detailed analysis and insights for strategic planning.</li><li>Conduct variance analysis and communicate findings to key stakeholders.</li><li>Develop and maintain advanced Excel models to support decision-making, including macros, pivot tables, and VLOOKUP functions.</li><li>Create and analyze "what-if scenarios" within Excel models to evaluate potential business outcomes.</li><li>Provide financial leadership and collaborate with operational teams to ensure seamless integration of financial and business strategies.</li><li>Prepare and present financial reports, forecasts, and recommendations to senior leadership.</li><li>Maintain compliance with accounting standards and internal control policies.</li></ul><p><br></p>VP/Director of Finance (contract)<p>We are on the search for a VP/Director of Finance to be an essential part of our team in Plano, Texas on a contract basis. As the VP/Director of Finance, you'll have a significant role in managing the financial operations of our organization. This role involves handling accounting systems, overseeing budget processes, and managing customer relations. This role offers a short term contract employment opportunity with potential for contract-to-hire. Onsite during transition with exiting Director on 3/31, then mostly remote.</p><p><br></p><p>Reporting to the CFO and working closely with the Company leadership, the <strong>Director of Financial Planning and Analysis (Finance Director)</strong> is responsible for leading the FP& A team that drives analysis, planning and budgeting, forecasting and reporting to executive management for business decision-making. </p><p><u>Responsibilities</u>:</p><p>Drive the annual financial planning process</p><p>Lead the financial forecasting process </p><p>Provide timely, accurate, and in-depth reporting and analysis regarding the Company’s financial performance </p><p>Maintain and execute a weekly cash forecasting process</p><p>Assist in the revenue and margin forecast</p><p>Review and approval all headcount requests </p><p>Drive development of financial section of Board of Directors quarterly update package</p><p><br></p><p><br></p><p><br></p>Financial Planning & Analysis ManagerWe are on the lookout for a diligent Financial Planning & Analysis Manager to work in our Bloomington, Minnesota office. Your primary roles will be to oversee the corporate FP& A function, collaborate with senior leaders to devise and implement corporate strategies, and maintain accurate financial records. <br><br>Responsibilities<br>• Facilitate the budgeting process by setting targets with the executive team and collaborating with business leaders to develop plans that achieve these targets.<br>• Actively support the forecast process, Annual Operating Plan (AOP), and monitor performance against targets.<br>• Manage business sensitivities, risks, and opportunities to ensure achievement of targets.<br>• Take charge of the management reporting by developing and distributing KPI dashboards and automating data and reporting.<br>• Conduct scenario analysis, model business scenarios, and devise contingency plans to navigate market changes.<br>• Continuously update the corporate financial model and work towards increasing the insights and value provided by the model.<br>• Collaborate closely with key business stakeholders and finance business partners to understand the business strategy, operations, risks, and controls.<br>• Analyze revenue and cost drivers, operating expenses, and cash trends, and coordinate with business unit finance teams to align spending with targets.<br>• Oversee the financial performance management processes, reports, and KPI's to enable achievement of corporate goals.<br>• Ensure accurate and timely delivery of monthly results, forecast, and budget pack.Director of Financial Planning & Analysis<p>Lisa Cole with Robert Half is currently partnering with an established company that is looking to add a financial strategic partner to team. This role will primarily revolve around maintaining relationships, providing advisory, and supporting various entities within the construction industry. Your key function will be to ensure efficient resource employment and facilitate an effective flow of accurate and timely information. The ideal candidate will have experience within the construction or similar industry. The position will work a hybrid schedule, and the office is based in Roseville. For more information on this position, please call Lisa Cole at 916-649-0832. </p><p><br></p><p>Responsibilities:</p><p>• Prepare financial reports in a timely manner.</p><p>• Provide analytical support to division management and leadership teams.</p><p>• Optimize and align the use of key software systems with business goals.</p><p>• Coordinate efforts between operations and corporate support departments.</p><p>• Develop and implement processes to enhance operational efficiency.</p><p>• Act as a liaison with corporate functions on financial and compliance matters.</p><p>• Oversee and support financial aspects including consolidation of financial reports, financial analysis, and other related financial reporting requirements.</p><p>• Advise and guide leadership teams for the strategic development and implementation of process improvement initiatives.</p><p>• Review and monitor processes/controls, advising on strengthening or modifying procedures where necessary.</p><p>• Coordinate with project management teams, field leaders, and estimators to understand and support specific project/job financial aspects throughout the project lifecycle.</p><p>• Provide interpretation of budget analysis, job financial health, and financial drivers to division leadership.</p>Sr. Financial Planning & Analysis Manager<p>Position Title: Senior Manager, Financial Planning and Analysis (FP& A)</p><p><br></p><p>Position Summary:</p><p>The Senior Manager, Financial Planning & Analysis (FP& A) is responsible for planning, forecasting, reporting, long-term financial management, and supporting strategic initiatives. The role involves identifying, modeling, and recommending solutions for financial risks and opportunities, while communicating financial plans and strategies to team members and leadership. This position requires strong analytical, communication, and leadership skills and reports directly to the Head of Finance.</p><p><br></p><p>Essential Responsibilities:</p><p><br></p><p>Provide strategic guidance and sound business decision support through financial analysis, collaboration, and strategic prioritization.</p><p>Develop and maintain financial models and dashboards to analyze historical performance, forecast trends, and evaluate business opportunities.</p><p>Create and present the annual operating and capital budgets, maintain rolling forecasts, and report monthly and quarterly results.</p><p>Fulfill and manage ad hoc requests, including complex analyses and cross-functional projects.</p><p>Assist departments with business cases to support capital requests.</p><p>Identify and analyze trends and recommend or implement cost-saving initiatives.</p><p>Build relationships across departments to foster collaboration.</p><p>Mentor and develop team members in financial modeling, data analysis, and best practices.</p><p>Contribute to the professional growth and engagement of team members.</p><p>Manage special projects and perform other complex duties as assigned.</p><p>Minimum Experience and Qualifications:</p><p><br></p><p>Bachelor’s degree in Accounting, Finance, Mathematics, Computer Science, or a related field</p><p>Six years of progressive experience in financial planning & analysis, including at least three years in a managerial role.</p><p>Advanced knowledge of financial concepts, accounting principles, and corporate finance.</p><p>Proficiency in financial modeling and data analysis using Excel, Google Sheets, and AI tools.</p><p>Experience with business planning tools such as SAP (BPC), Oracle (Hyperion), or similar systems.</p><p>Strong communication and presentation skills, with the ability to present complex information clearly.</p><p>Leadership and management skills to build and motivate a high-performing team.</p><p>Ability to work independently and collaboratively in a dynamic environment.</p><p>Attention to detail and strong problem-solving abilities.</p><p>Availability for occasional overnight travel (10%).</p><p>Preferred Experience and Qualifications:</p><p><br></p><p>Master’s degree in Business Administration (MBA), Accounting, or Finance.</p><p>Seven years of progressive experience in financial planning & analysis.</p><p>Expertise with enterprise financial systems (ERP, EPM) and business intelligence tools (e.g., Tableau, Power BI, Google Data Studio).</p><p>Experience working with relational and multidimensional databases. If you meet the requirements please apply online.</p>Director of Finance<p>We are in search of a Director of Finance who can effectively manage our financial operations. This role is based in Huntsville, Alabama. This position is responsible for managing the overall company's financial health and well-being, including all aspects of accounting, project control, financial planning, analysis, and reporting. The Director of Finance will lead financial operations, collaborating across functions to drive accuracy, strategy, and growth while maintaining compliance and integrity in financial processes.</p><p><br></p><p>Responsibilities:</p><p>• Oversee full-cycle execution of Accounts Payable and Accounts Receivable processes</p><p>• Manage cash and treasury operations to ensure financial stability</p><p>• Lead the financial planning, including annual financial plans and quarterly forecast updates</p><p>• Perform in-depth analysis and reporting of actual performance to provide meaningful business intelligence</p><p>• Manage project cost and schedule control, applying Earned Value Management System or techniques as applicable</p><p>• Participate in the preparation of customer quotes and proposals, and review proposal submissions for financial impacts</p><p>• Ensure all Finance and Accounting activities comply with company policies, government & legal regulations, and industry standards</p><p>• Maintain an effective system of internal controls and ensure compliance with federal, state, and local legal requirements</p><p>• Collaborate with tax professionals to manage the company’s good standing</p><p>• Oversee the use and ownership of accounting and financial modules of the company’s ERP tools</p><p>• Lead the Finance and Accounting team, providing direction and performance evaluations.</p>Finance Manager | Remote, Charlotte NC<p><em><u>Compensation</u></em>: $110-140k + Bonus</p><p><em><u>Benefits</u></em>: Full MDV, 6% 401(k) Match, 3 Weeks PTO + personal days </p><p><em><u>Work Arrangement</u></em>: Full-time, permanent/direct hire</p><p><em><u>Schedule</u></em>: Remote, some international travel required </p><p><br></p><p><strong>Position Summary:</strong></p><p>We are seeking a highly skilled and versatile Finance Manager for a multi-national, privately held manufacturing client that we are currently working with. This role is uniquely structured to focus equally on manufacturing and cost accounting (50%) and financial planning and analysis (FP& A) (50%). The ideal candidate will have a strong background in both areas, providing critical financial insights, driving cost optimization, and supporting strategic decision-making.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><p><strong>Manufacturing & Cost Accounting (50%):</strong></p><ul><li>Oversee and manage all aspects of cost accounting, including standard cost development, variance analysis, and cost of goods sold (COGS) reporting.</li><li>Analyze production costs and implement strategies to improve efficiency and reduce waste.</li><li>Partner with operations teams to monitor inventory levels, ensure accurate valuation, and investigate discrepancies.</li><li>Develop and maintain robust cost accounting systems and procedures to support manufacturing processes.</li><li>Conduct regular financial reviews of plant operations and provide actionable recommendations.</li></ul><p><strong>Financial Planning & Analysis (FP& A) (50%):</strong></p><ul><li>Lead the budgeting, forecasting, and long-term financial planning processes.</li><li>Prepare and present monthly, quarterly, and annual financial reports, including variance analysis and key performance indicators (KPIs).</li><li>Collaborate with leadership to develop financial models to support strategic initiatives and investment decisions.</li><li>Analyze financial data to identify trends, risks, and opportunities to drive business performance.</li><li>Provide proactive financial insights and recommendations to cross-functional teams.</li></ul><p><br></p>Accounting Manager - Financial Reporting<p><em>The salary range for this position is $130,000-$135,000 and it comes with benefits, including medical, vision, dental, life, and disability insurance. To apply to this hybrid role please send your resume to john.sadofsky@roberthalf.c0m</em></p><p><br></p><p>The Manager of Financial Reporting will play a key role in both external and internal management reporting. This individual will work closely with Financial Planning and Analysis, Treasury, Tax, Regional Finance teams, and the Corporate Accounting team to consolidate and report the Company’s results. This individual will be responsible for the preparation and review of the disclosures included in its 10-Q and 10-K as well as assist with internal management reporting, reporting to government agencies, and standalone entity audits. A successful candidate for this role will be strong in both technical accounting and analytical skills and have strong communication skills.</p><p><br></p><p><br></p><ul><li>Review of consolidated balance sheet, income statement, statement of cash flows, and footnotes in accordance with US GAAP and SEC reporting requirements</li><li>Involvement in the internal reporting process on a monthly basis, including preparation and review of the monthly reporting package and analysis, as well as working with the business unit finance teams to streamline process and improve content</li><li>Review and prepare as necessary consolidation and intercompany elimination entries</li><li>Prepare and approve chart of account updates</li><li>Monitor and analyze accounting data loaded to the system monthly</li><li>Review support to be provided to external auditors</li><li>Review and prepare, when necessary, standalone entity external audited financial statements and footnotes on an as-needed basis</li><li>Assist with the optimization of consolidation and reporting procedures, including reducing the time to close and reporting results</li><li>Ensure XBRL reporting requirements are met, including establishing best practices</li><li>Participate in the preparation of materials for the Company's Audit Committee of the Board of Directors meetings</li><li>Supervise seniors on the team and provide direction and oversight</li><li>Participate in assigned special projects as needed</li></ul><p><br></p><p><br></p><p><br></p>Director of Financial Reporting<p>For immediate confidential consideration, see Edward Welch Linked In profile for contact information.</p><p><br></p><p>Our reputable publicly traded client is seeking a Director of Financial Reporting to join the company, As part of the management team, the director of financial reporting must have strong leadership, management, technology, analytical, SEC Reporting, and communication skills. This may be the role for you if you are an experienced Director of Financial Reporting looking for a challenging role at an established company. Bilingual Mandarin language skills is required as this role will have interaction with operations in China.</p><p><br></p><p>Major responsibilities</p><p><br></p><p>Assist in accurate and timely public filings, such as Form 10-Q, 10-K, 8-K, Annual Proxy Statement, and quarterly earnings releases.</p><p>Assist in substantive financial audit and internal controls audit. </p><p>Supervise, train, and mentor staff accountants. </p><p>Prepare accounting memoranda for complex or unusual transactions. </p><p>Prepare reports and analysis as needed by executive management (CFO, CEO, Board). </p><p>Other tasks assigned by management. </p>Budget Manager<p>**Established Non-Profit seeking a Finance and Budget Manager**</p><p><br></p><p>Please email resume to Eric Herndon for confidential consideration</p><p><br></p><p>We are in search of a proficient Finance & Budget Manager to join our team in Los Angeles, California. In this role, you will be primarily responsible for developing comprehensive budget strategies that align with our objectives and goals. You will also be tasked with maintaining accurate financial records and providing strategic insights to support decision-making processes.</p><p><br></p><p>Responsibilities:</p><p>• Implementing comprehensive budget strategies that align with company objectives</p><p>• Collaborating with various department heads to establish realistic budgets and ensure effective resource allocation</p><p>• Keeping track of expenditures, analyzing variances, and recommending adjustments to management</p><p>• Conducting frequent financial reviews to identify opportunities for cost reduction and operational efficiency </p><p>• Regularly updating stakeholders about budget performance and maintaining accurate financial records</p><p>• Staying abreast with industry trends, regulations, and best practices to ensure effective financial management</p><p>• Leading a team of budget analysts and fostering a culture of continuous improvement</p><p>• Presenting complex financial information to senior management in a clear and concise manner</p><p>• Participating in strategic planning discussions to provide valuable financial insights</p><p>• Evaluating and implementing Operating Cost/Indirect Allocations</p><p>• Supporting the month-end close process</p><p>• Supervising the work of a Senior Financial Analyst and a Senior Accountant for Systems and Process.</p>Cost Controlling Manager<p>We are on the lookout for a proficient Senior Finance Manager to join our team based in Emeryville, California. As a Senior Finance Manager, you will be entrusted with the responsibility of handling various financial and accounting functions, utilizing your skills in CRM, 3M, Concur, and Crystal Reports amongst others. You will play a crucial role in managing budgets, auditing, and employing data mining techniques for efficient operations.</p><p><br></p><p>Responsibilities:</p><ul><li>Role involves financial planning and analysis</li><li>Preparation of monthly industrial financial reports</li><li>Coordination of annual budget and mid-year forecasts</li><li>Assuring reasonability of industrial divisional budgets</li><li>Subject Matter Expert for cost/ finance controlling team</li><li>Support on division-wide initiatives and projects</li><li>Providing ad-hoc financial support to management teams</li><li>Collaboration with affiliates impacting Diagnostics, such as production volume updates</li><li>Assistance in manufacturing & quality financial planning</li><li>Validation of forecast information accuracy in global reporting modules</li><li>Analysis of financial results vs annual budget for Industrial management</li><li>Ensuring accuracy of Master Data related to finance controlling</li><li>Identification and implementation of efficiencies in financial data reporting</li><li>Working with IT teams to ensure system configuration aligns with business structure</li><li>Active participation in global Industrial Finance meetings</li><li>Aimed to improve quality of support provided by Dx Industrial Finance</li></ul>Financial Analyst/ManagerWe are offering an exciting opportunity for a Financial Analyst/Manager to join our team in GRAND RAPIDS, Michigan. The role involves working in the financial planning and analysis sector, with a focus on data analytics and business intelligence. <br><br>Responsibilities: <br><br>• Deliver comprehensive financial reports and dashboards using Power BI and Excel to provide actionable insights to the team.<br>• Utilize data analytics and mining techniques to support business intelligence initiatives and drive process improvement.<br>• Conduct complex financial analysis to identify trends, variances, and opportunities for improvement.<br>• Prepare and update financial forecasts, including revenue, expense, and cash flow projections, to support strategic planning and decision-making.<br>• Assist in the management of the annual budget process, ensuring alignment with organizational goals and objectives.<br>• Create and deliver board presentations summarizing financial performance, forecasts, and key insights.<br>• Work with various systems, including Power BI, Excel, and PowerPoint, to provide insightful reporting, analytics, and forecasts.Financial Planning & Analysis Manager<p>We are offering an exciting opportunity for a Financial Planning & Analysis Manager in the industry, located in Dallas, Texas. The role involves processing customer applications, maintaining records, and resolving customer inquiries, as well as monitoring customer accounts.</p><p><br></p><p>Responsibilities</p><p><br></p><p>• Lead the improvement of forecast accuracy through regular stakeholder reviews and budgeting and forecasting efforts.</p><p>• Support the Accounting function by assisting with the month-end close process and comparing actuals to historical trends and budgets.</p><p>• Prepare and review business cases and analyses to guide investment decisions and report on value realization.</p><p>• Develop budgets, forecasts, and variance analyses, including risk/opportunity assessments and long-term planning.</p><p>• Collaborate cross-functionally to provide actionable financial insights that can enhance business performance.</p><p>• Regularly and spontaneously present findings and recommendations to senior leadership.</p><p>• Identify and execute opportunities to simplify, standardize, and automate financial processes.</p><p>• Undertake other ad-hoc analysis, projects, and duties as required.</p>FP& A Manager/SupervisorWe are in search of an FP& A Manager/Supervisor to join our team in Los Angeles, California. This role is crucial within our real estate investment firm, as it involves overseeing forecasting, financial analysis, and reporting for multiple real estate investment portfolios. The FP& A Manager/Supervisor will also collaborate with various teams to enhance reporting capabilities that aid in decision-making across portfolios. <br><br>Responsibilities<br><br>• Enhance and maintain the integrity of the investment management platform to support decision-making across portfolios in collaboration with the portfolio management, accounting, and data analytics teams.<br>• Monitor and report on transaction activity including new acquisitions, refinancing, and dispositions as well as property type characterizations and life cycle movements.<br>• Analyze financial data to identify trends, risks, and opportunities for growth and maintain KPIs to aid in strategic decision making.<br>• Lead the quarterly investor reporting process, presenting portfolio composition, valuation trends, return benchmark analysis, performance analytics, and management reporting.<br>• Oversee the annual forecasting and long-range investment planning processes by aggregating property-level data and high-level model allocations.<br>• Conduct fee analysis, return, promote, and waterfall calculation verification to ensure financial accuracy.<br>• Drive improvements in financial processes, systems, and reporting capabilities to enhance efficiency and accuracy within the firm.<br>• Work with cross-functional teams to align financial plans with strategic objectives within the organization.<br>• Mentor and develop FP& A team members, fostering a culture of continuous learning and detail-oriented growth.FP& A Manager/Supervisor<p>We are offering a short term contract employment opportunity for an FP& A Manager in the healthcare industry based in San Francisco. As an FP& A Manager, you will be entrusted with the task of analyzing, forecasting, and undertaking various projects to improve processes within our client's organization. </p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Conduct monthly forecasting to aid in financial planning </p><p>• Provide statistical data related to business</p><p>• Undertake ad hoc projects such as financial modeling</p><p>• Use financial modeling to support decision-making processes</p><p>• Implement the annual budget and budget processes </p><p>• Utilize tools like Anaplan and CRM for data modeling and financial analysis</p>Finance ManagerWe are offering an exciting opportunity for a Finance Manager in Dallas, North Carolina. In this role, you will be instrumental in managing budgets, supporting key business decisions, and ensuring compliance. You will oversee all accounting operations, engage in financial planning and analysis, and play an active role in finance transformation. <br><br>Responsibilities:<br>• Develop and implement financial strategies, budgets, and forecasting models for long term growth.<br>• Oversee all accounting operations, including payroll processing and managing the general ledger.<br>• Prepare timely and accurate monthly, quarterly, and annual financial reports.<br>• Conduct detailed financial and operational analysis to evaluate plant performance and identify areas for improvement.<br>• Manage the annual audit process, working with external auditors to ensure compliance and accuracy.<br>• Monitor cash flow, optimize working capital, and supervise all AR/AP cycles.<br>• Evaluate capital projects and make recommendations on investment decisions.<br>• Ensure compliance with tax laws and make strategic tax planning decisions.<br>• Assess and manage financial risks, ensure compliance with financial regulations, and develop & enforce internal controls to safeguard company assets.<br>• Drive change on ERP/ Finance IT systems to continually improve the standards and benchmarks in Budgeting, Financial Projections and Operating Forecast.<br>• Provide guidance and supervision to finance teams, including setting objectives and conducting performance reviews.<br>• Interact with internal and external stakeholders such as executives, investors, auditors, and suppliers to address financial concerns and provide financial insights.<br>• Collaborate with internal teams for holistic decision-making, financial planning, and operational excellence.