344 results for Manager Of Budget Analysis jobs

Senior Budget Analyst

San Antonio, TX
onsite
Permanent
67486 - 85000 USD / Yearly
We are looking for a Senior Budget Analyst to join our team in San Antonio, Texas. This role involves performing detailed financial analyses, managing annual budgets, and providing strategic recommendations to enhance organizational performance. The ideal candidate will have a strong background in public or business administration, finance, and accounting, coupled with exceptional analytical and communication skills. Responsibilities: • Prepare and manage annual budgets, ensuring all sections of the business plan and supporting documentation are accurately developed and distributed. • Conduct in-depth financial analyses to evaluate past and present operations, forecast future revenues and expenditures, and identify opportunities for improvement. • Monitor departmental expenditures to ensure compliance with budget guidelines and organizational goals. • Collaborate with department leaders to refine strategic plans and create visual communication materials, such as charts and graphics. • Attend executive budget meetings, public hearings, and board discussions to address budget-related matters. • Assist with monthly and quarterly financial reporting, providing detailed variance explanations and recommendations. • Perform complex evaluations of performance measures to assess departmental efficiency and service effectiveness. • Develop and maintain data retrieval programs and automated accounting systems, ensuring accurate and timely reporting. • Provide expertise in budgeting software and databases, offering support and training to staff as needed. • Continuously identify and implement process improvements to enhance operations, reduce turnaround times, and streamline workflows.
2026-03-02T00:00:00Z

Budget Analyst

Mount Holly, NJ
onsite
Temporary
27 - 29.7 USD / Hourly
Our company is seeking a skilled Budget Analyst to join our finance team. In this role, you will be responsible for preparing, analyzing, and managing budgets across various departments to support organizational goals and ensure fiscal responsibility. Key Responsibilities:<ul><li>Develop, review, and monitor annual and quarterly budgets</li><li>Analyze financial data to identify trends, variances, and areas for improvement</li><li>Collaborate with department managers to ensure accurate forecasting and resource allocation</li><li>Prepare detailed financial reports and presentations for leadership</li><li>Assist in evaluating the effectiveness of budgeting processes and recommend enhancements</li><li>Ensure compliance with relevant financial regulations and company policies</li></ul>
2026-02-17T00:00:00Z

Budget Analyst

Philadelphia, PA
onsite
Temporary
26 - 28 USD / Hourly
Robert Half is in search of a skilled Budget Analyst to join a team based in Philadelphia, Pennsylvania, on a long-term contract basis. This Budget Analyst role is essential for ensuring efficient financial management within a university setting. The successful Budget Analyst candidate will play a key role in budget preparation, financial reporting, and analysis to support organizational goals. Click the apply button today and become an integral part of a team. If you have any questions, please contact Robert Half at 215-568-4580 and mention job reference # 03720-0013392892. As a Budget Analyst your responsibilities will include but aren’t limited too:• Prepare comprehensive financial reports and summaries on a routine basis to support informed decision-making. • Coordinate month-end and year-end close processes within the Budget Office. • Assist departments in developing the annual budget for the college, ensuring alignment with institutional objectives. • Analyze and interpret complex financial data to identify trends and provide actionable insights. • Create and record journal entries to maintain accuracy in financial records. • Update and maintain financial spreadsheets, schedules, reports, and calculations to ensure data integrity. • Monitor organizational expenditures and develop projections for monthly and quarterly spending. • Contribute to long-term budget planning and forecasting to meet strategic goals. • Conduct variance analysis to explain discrepancies between budget, forecast, and actual figures. • Support audits and respond to requests for financial data and surveys, ensuring accuracy and timely submission.
2026-03-02T00:00:00Z

Budget Analyst

Albuquerque, NM
onsite
Temporary
0 - 0 USD / Yearly
We are seeking 4–5 Business Unit Financial Analysts to support the financial operations and strategic decision-making of our health plan business units. In this role, you will prepare and analyze monthly operating reports, develop dashboards and presentations, evaluate revenue streams and cost drivers, and provide actionable, data-driven insights to business and finance leaders. You will collaborate cross-functionally with operations, actuarial, Med Econ, and IT teams, ensure compliance with financial policies and regulations, and support special projects and process improvements. Qualified candidates will have a Bachelor’s degree in Finance, Accounting, or a related field, 2–5 years of financial analysis experience (preferably in health plans or healthcare), strong analytical skills, advanced Excel proficiency, and excellent communication skills. This position is a potential Contract-to-Permanent (temptohire) role. Apply today!
2026-02-27T00:00:00Z

Budget Analyst

Northampton, MA
onsite
Permanent
70000 - 75000 USD / Yearly
Finance Opportunity | Mission-Driven Nonprofit (Hybrid)Location: Western MassachusettsPosition Type: Full Time/Permanent PositionRecruiter Contact: Sal Fiorillo - Sal.Fiorillo@RoberthalfReference: SF0013380292 A growing, mission-driven organization is adding a key finance professional to support organization-wide budgeting, forecasting, and financial planning. This role partners closely with program leadership, grants, and senior management to ensure strong fiscal stewardship while directly supporting services that make a real difference in people’s lives. If you enjoy owning the budget, working cross-functionally, and seeing the real-world impact of your work, this is a standout opportunity. What You’ll Do<ul><li>Lead annual operating and capital budgeting across multiple programs and cost centers</li><li>Build multi-year financial projections and scenario models tied to strategic growth</li><li>Partner with program leaders to develop realistic, compliant, mission-aligned budgets</li><li>Monitor budget-to-actuals, investigate variances, and provide actionable insights</li><li>Prepare financial reporting for senior leadership and board-level stakeholders</li><li>Support grant, contract, and government-funded program budgeting and compliance</li><li>Improve budgeting tools, processes, and internal controls</li></ul>What We’re Looking For<ul><li>5+ years of experience in budgeting, financial planning, or financial analysis</li><li>Bachelor’s degree in Finance, Accounting, or related field (Master’s a plus)</li><li>Experience in nonprofit, healthcare, or human services environments preferred</li><li>Strong Excel skills and comfort working with financial systems</li></ul>Why We Like This Role / Company<ul><li>Meaningful mission – Your work directly supports a great cause!</li><li>Visible impact – This is a high-impact role with exposure across programs, funding sources, and leadership</li><li>Growth & stability – Expanding organization with long-term growth plans</li><li>Supportive leadership – CFO and Controller are approachable, flexible, and genuinely great to work for</li><li>Culture matters – Collaborative environment that values flexibility, trust, and work-life balance</li></ul>If you meet the minimum requirements and want to learn more about this opportunity, please email your resume to the email listed above and reference SF0013380292.All inquiries are confidential. Please note at Robert Half we never present your background to a client company without your permission.
2026-02-15T00:00:00Z

Budget Analyst

Corvallis, OR
onsite
Permanent
67000 - 72000 USD / Yearly
Kristin Wasson is seeking a highly skilled Budget Analyst to join our team. This position plays a critical role in preparing and managing budgets across multiple departments, ensuring financial accuracy and efficiency. The ideal candidate will bring exceptional attention to detail, strong communication skills, and advanced expertise in Excel to support complex financial processes. Responsibilities:• Develop and manage comprehensive budgets for various departments and programs, ensuring accuracy and compliance.• Create and maintain detailed financial reports and spreadsheets, including grant-related budgets and annual operating budgets.• Analyze financial data to provide insights and recommendations for improving budgetary processes.• Utilize advanced Excel functions, such as pivot tables, to streamline data formatting and reporting tasks.• Collaborate with department leaders to gather budget requirements and address any discrepancies.• Support the implementation of budget-to-actual comparisons and assist in exploring AI solutions for process improvement.• Assist with updating employee rates and program-specific financial details annually.• Coordinate with multiple teams, including operations, behavioral health, and public health, to ensure budget alignment.• Prepare ad-hoc financial analyses and reports as needed.• Communicate effectively with stakeholders and seek guidance when necessary to resolve complex issues.
2026-02-26T00:00:00Z

Budget Analyst

Las Cruces, NM
onsite
Temporary
27 - 28 USD / Hourly
We are looking for a detail-oriented Budget Analyst to join our team on a contract basis in Las Cruces, New Mexico. In this role, you will play a key part in overseeing budget preparation, management, and analysis to ensure financial objectives are met. This is an excellent opportunity for professionals with strong analytical skills and a keen eye for accuracy. Responsibilities: • Develop and manage annual operating budgets while ensuring alignment with organizational goals. • Conduct thorough analysis of budget proposals to evaluate their financial impact and feasibility. • Monitor and track expenditures to maintain compliance with approved budget limits. • Prepare detailed reports and presentations to communicate budget performance to stakeholders. • Collaborate with department heads to gather necessary data for accurate budget planning. • Review and approve budget adjustments to address changing financial needs. • Identify opportunities for cost savings and recommend strategies to optimize financial resources. • Assist in forecasting financial trends to support strategic decision-making. • Ensure adherence to all relevant financial regulations and guidelines.
2026-02-20T00:00:00Z

Budget Analyst

Baltimore, MD
onsite
Temporary
35.49 - 42.24 USD / Hourly
We are looking for a detail-oriented Budget Analyst to join our team in Baltimore, Maryland. In this Contract to permanent position, you will play a critical role in preparing, analyzing, and managing budgets. This role requires strong analytical abilities, proficiency in accounting principles, and expertise in creating detailed reports and narratives to support financial decision-making. Responsibilities:• Develop and manage annual budgets, ensuring accuracy and compliance with guidelines.• Conduct budget reviews and modifications and resolving discrepancies as needed.• Monitor program expenditures, analyze financial performance indicators, and report areas of concern.• Prepare journal entries and reconcile accounts based on budget analysis results.• Analyze performance measures, assisting staff with adjustments and ensuring alignment with financial operations.
2026-02-26T00:00:00Z

Budget Analyst

San Antonio, TX
onsite
Permanent
61995 - 65000 USD / Yearly
We are looking for an experienced Budget Analyst to join our team in San Antonio, Texas. In this role, you will play a key part in financial planning and analysis, ensuring the organization’s budgets align with strategic goals. This position requires a strong understanding of budgeting principles, forecasting techniques, and corporate finance practices. Responsibilities: • Coordinate and prepare the organization’s annual budgets, including gathering, analyzing, and reviewing financial data. • Conduct financial analyses to evaluate business opportunities, identify variances, and assess operational and financial performance. • Review budget submissions for accuracy and appropriateness, providing recommendations and resolving concerns with departments. • Monitor departmental expenditures to ensure compliance with budget guidelines and organizational objectives. • Prepare monthly and quarterly financial reports, explaining variances between budgeted and actual figures. • Support the budgeting software and databases, providing assistance and creating ad-hoc budget reports as needed. • Attend budget meetings with executive management, department leads, and public hearings to discuss budgetary matters. • Stay updated on literature related to organizational planning, accounting, and public policy to enhance financial practices. • Ensure compliance with federal regulations and reporting requirements, including those of the Federal Transit Administration. • Develop charts, graphs, and spreadsheets to present financial data effectively.
2026-03-02T00:00:00Z

Manager of Data Analytics and Costing

Fort Worth, TX
onsite
Permanent
0 - 0 USD / Yearly
We are looking for an experienced Manager of Data Analytics and Costing to join our team in Fort Worth, Texas. This role is essential in driving financial planning, analysis, and costing accuracy within the organization. The ideal candidate will have a strong background in manufacturing cost structures, financial modeling, and team leadership, with a focus on delivering actionable insights and fostering process improvements. Responsibilities: • Lead financial planning processes, including budgeting, monthly forecasting, and long-range planning, ensuring alignment with organizational goals. • Conduct detailed variance analyses to compare actual financial results with budgets and forecasts, providing actionable insights and recommendations. • Develop and maintain predictive financial models to support strategic decision-making and scenario planning. • Oversee product and job costing validation processes to ensure accuracy and alignment with operational realities. • Collaborate with operations, production, and supply chain teams to analyze manufacturing variances and identify opportunities for cost savings. • Create and deliver comprehensive management reports and dashboards using advanced tools such as Excel and Power BI. • Implement predictive analytics techniques to anticipate cost trends and mitigate financial risks. • Present financial data and complex analyses in a clear, concise manner for diverse stakeholders, including senior management. • Lead and mentor a team of financial analysts and cost accountants, fostering growth and accountability. • Champion best practices in data analytics and costing, driving continuous improvement across the organization.
2026-02-13T00:00:00Z

Financial Planning and Analysis Manager

Latham, NY
onsite
Permanent
140000 - 180000 USD / Yearly
Mid to large company is seeking a FP&A Manager due to growth. Reporting to the CFO, duties include: forecasting, projections, analysis, cash flow projections, maintaining several spreadsheets, merger and acquisitions, assist in financial statement prep, other projects as assigned. This will be a hybrid position with lots of flexibility.
2026-02-13T00:00:00Z

Director of Financial Planning and Analysis

Towson, MD
onsite
Permanent
140000 - 180000 USD / Yearly
Our client is seeking to add a Director of FP&A to their team due to growth. This individual will oversee the FP&A functions for the entire organization. This includes management reporting, forecasting, and financial analysis processes, as well as providing strategic financial insights to support the organization's goals of growth and cash flow improvement. The ideal candidate will have a strong background in Manufacturing/Construction or like industry. A focus on pricing, margins, and contracts is preferred due to the nature of the business. This position offers the ability to lead a team and is highly visible to the C-Suite. Building reports, presenting, and working with multiple departments is required.
2026-02-19T00:00:00Z

Financial Planning & Analysis Manager

Springfield, MA
onsite
Permanent
125000 - 160000 USD / Yearly
Manager of Financial Planning and AnalysisSalary $125,000 - $140,000 and stretch to $160,000 for the right candidate HYBRID work schedule: Work 2 days a week from homeRECRUITER CONTACT: Duane.Sauer@Roberthalf com Manager of Financial Planning and Analysis REFERENCE DS0013384893 Large organization is hiring for a Manager of Financial Planning and Analysis to work in an evolving and collaborative work environment. The hands-on Manager of Financial Planning and Analysis is responsible for preparation and analysis of budgets for multiple cost centers, creating a top-notch department that can attract, develop and retain high potential analysts, collaboration and presenting to divisions heads and prepare forecasts and perform complex financial analysis. Minimum requirements include a BS in Accounting or Finance, MBA or CPA a plus, 8+ yrs. diverse FP&A experience, strong analytical skills and a core understanding of GAAP financial statements. Any experience in the Healthcare space a plus. Base salary range of $125,000 - $140,000 and potential to $160,000 DOE plus great benefits and PTO. If you meet the minimum requirements and want to learn more about this opportunity, email your resume as a word document to Duane E. Sauer, CPA at Duane.Sauer@Roberthalf com or reach out to him on LinkedIn and reference DS0013384893 Do not “Apply” For quicker consideration please email Duane directly at Duane.Sauer@RobertHalf com vs. “applying” or contact him via LinkedIn. Email duane.sauer@roberthalf com Duane Sauer
2026-02-13T00:00:00Z

Financial Planning & Analysis Manager

Fort Lauderdale, FL
onsite
Permanent
120000 - 150000 USD / Yearly
We are looking for an experienced Financial Planning & Analysis (FP&A) Manager to lead and expand the FP&A function in our organization. This role is ideal for a finance expert who is detail oriented, thrives on working with data, creating financial models, and collaborating with cross-functional teams to drive business performance and strategic decision-making. Located in Dania Beach, Florida, this position offers the opportunity to make a significant impact by enhancing profitability, productivity, and operational visibility. Responsibilities: • Develop and maintain annual budgets, rolling forecasts, and long-term financial models to support organizational objectives. • Create scenario analyses and 'what-if' models to guide strategic decisions and assess risks. • Conduct variance analyses comparing actual results to forecasts and budgets, providing actionable recommendations. • Collaborate with leaders in operations, sales, marketing, HR, and IT to establish and refine key performance metrics. • Evaluate service margins, labor productivity, and pricing strategies to identify opportunities for improvement. • Deliver comprehensive P&L analyses while recommending strategies for margin enhancement. • Monitor sales pipeline and ensure accuracy in forecasting and reporting. • Design dashboards and performance reports to provide leadership with real-time insights. • Facilitate the implementation and adoption of advanced reporting and planning tools within the organization. • Enhance FP&A workflows and reporting standards by introducing process improvements and ensuring data integrity.
2026-03-03T00:00:00Z

Financial Planning & Analysis Manager

Grand Rapids, MI
onsite
Permanent
80000 - 115000 USD / Yearly
We are looking for an experienced Financial Planning & Analysis Manager to join our team in Grand Rapids, Michigan. In this role, you will be responsible for driving financial strategy, improving reporting accuracy, and enhancing decision-making processes across the organization. This position offers the opportunity to lead critical financial initiatives and collaborate with various departments to support the company's growth and operational goals. Responsibilities: • Oversee monthly financial close processes, ensuring efficiency and delivering insightful analysis and commentary. • Develop and maintain comprehensive financial reporting that supports strategic decision-making and operational improvements. • Lead treasury management activities, including payment processing and credit card program oversight. • Collaborate with the President to prepare annual budgets, forecasts, and divisional profit and loss statements. • Streamline accounting and finance documentation processes to enhance accuracy and efficiency. • Conduct equipment costing reviews, analyze variances, and document findings to provide actionable insights. • Manage inventory accounting and ensure accurate tracking and reporting. • Improve invoicing and expense reporting workflows for the service team to increase operational efficiency. • Create and maintain cash forecasting tools to monitor weekly and monthly financial needs. • Assess and plan for future labor and leadership requirements within the accounting and finance function.
2026-03-04T00:00:00Z

Financial Planning & Analysis Manager

Chicago, IL
onsite
Permanent
150000 - 200000 USD / Yearly
The salary range for this position is $150,000-$200,000 plus bonus, and it comes with benefits, including medical, vision, dental, life, and disability insurance. To apply to this hybrid role please send your resume to [email protected] Want to be with a company that will ensure you get to enjoy your time off? You don't have to be a 'people person' to want to work for a company that prioritize cultivating a healthy work environment for their employees while emphasizing the importance of a work-life balance. Job Responsibilities:<ul><li>Support the financial planning, reporting, and budgeting processes across the company's portfolio of businesses</li><li>Partner with key business leads to lead the budget, planning, and forecast formulation and execution</li><li>Generate monthly, quarterly and yearly reporting insights by gathering and analyzing data as well as actuals/projection variances</li><li>Identify relevant trends and key variance drivers. Advise leadership of opportunities and risk impacting the firm</li><li>Identify process improvements to reduce process cycle times, improve financial forecast quality, and enhance information provided to leadership for business decisions</li><li>Develop credibility and build partnerships with the accounting team and other key stakeholders across the company to facilitate efficiency, knowledge sharing, and opportunities for process improvement</li></ul>
2026-02-04T00:00:00Z

Financial Planning & Analysis Manager

Delta, OH
onsite
Permanent
0 - 0 USD / Yearly
We are looking for a skilled Financial Planning & Analysis Manager to lead critical financial processes and provide strategic insights that drive business decisions. Based in Delta, Ohio, this role will focus on budgeting, forecasting, variance analysis, and creating financial models to support organizational goals. You will collaborate with cross-functional teams and senior leadership to optimize resource allocation, ensure accurate reporting, and enhance financial systems. Responsibilities: • Oversee the development and execution of long-term financial plans, budgets, and forecasts for the organization. • Partner with the accounting team to ensure seamless monthly, quarterly, and annual close processes. • Evaluate financial and operational results, including KPIs, budget variances, and key performance metrics. • Prepare and deliver detailed financial reports and dashboards to senior leadership and business stakeholders. • Work closely with cross-functional teams to align resource allocation with strategic priorities and identify opportunities for process improvement. • Develop and refine financial models to support decision-making, including pro forma statements and scenario analysis. • Implement and enhance financial systems and tools to improve efficiency and support organizational growth. • Conduct market analysis to identify external risks, opportunities, and competitive trends. • Provide mentorship and leadership to team members, fostering a culture of collaboration and continuous improvement. • Stay informed about industry best practices and emerging financial technologies to drive innovation.
2026-02-13T00:00:00Z

Financial Planning & Analysis Manager

New York, NY
onsite
Permanent
100000 - 115000 USD / Yearly
Our valued client is seeking a Financial Planning & Analysis (FP&A) Manager to join its NYC Finance team. This nonprofit is leading a bold movement to expand opportunity and access for high school students. As a business partner and key collaborator, finance plays a central role in turning that vision into measurable impact. Reporting directly to the COO, the FP&A Manager will shape how resources are deployed, how growth is funded, and how leadership makes mission-critical decisions. It's a hybrid position (3 days onsite) offering the rare opportunity to pair financial leadership with meaningful community impact. The organization offers exceptional benefits in addition to a compassionate, support work environment. Position Overview:· Serve as a strategic financial partner to senior leadership, leading annual budgeting, forecasting, and multi-year planning· Build dynamic financial reports and executive dashboards to translate data into clear insights for decision-making and board reporting· Analyze revenue, spending, and grant activity to identify trends, mitigate risk, and drive operational efficiency across the organization· Partner cross-functionally and strengthen financial infrastructure
2026-02-23T00:00:00Z

Financial Planning & Analysis Manager

Muskegon, MI
onsite
Permanent
120000 - 160000 USD / Yearly
Our client is a prominent organization within the manufacturing industry, specializing in advanced mobility, propulsion, and drive train technology. Known for engineering excellence, they provide highly reliable and efficient systems designed to perform in demanding environments. With a workforce of more than 500 across multiple sites in Michigan, Ohio, and Indiana, the company has established a reputation for supporting its community and continuing to innovate within the industry. This leadership role is pivotal in optimizing financial performance and supporting strategic business decisions. Acting as a crucial partner to senior management, the FP&A Manager will deliver key financial insights, forecasts, and analytics for operational efficiency and sustainable growth. The role oversees budgeting, forecasting, and financial reporting functions across the organization. For immediate inquiries please contact Katie Ruger on LinkedIn or call 616-600-8734! Key Responsibilities<ul><li>Lead and coordinate annual budgeting, quarterly forecasting, and long-term planning processes.</li><li>Deliver comprehensive financial analysis, variance reports, and performance metrics to support business and program leaders.</li><li>Collaborate with operations, contracts, and program teams to ensure accurate financial tracking and adherence to relevant regulations.</li><li>Develop and maintain advanced financial models for pricing strategies and cost analysis.</li><li>Prepare and present financial outcomes, trends, and strategic recommendations to executive leadership.</li><li>Support internal and external audits to ensure compliance with applicable accounting standards and policies.</li><li>Drive process improvements to enhance efficiency and accuracy in financial planning and reporting.</li><li>Work with cross-functional teams to ensure that financial reporting aligns with business execution and contractual requirements.</li><li>Submit periodic forecasts and financial updates to the corporate headquarters.</li></ul>
2026-02-10T00:00:00Z

Financial Planning & Analysis Manager

Lewisville, TX
onsite
Permanent
115000 - 135000 USD / Yearly
We are looking for a skilled Financial Planning & Analysis Manager to oversee and optimize our organization's capital program in Lewisville, Texas. This role is pivotal in managing capital investments, strengthening financial governance, and delivering accurate reporting to support strategic decision-making. The ideal candidate will collaborate across teams to ensure compliance, enhance operational efficiency, and drive the development of impactful financial tools and processes. Responsibilities: • Lead the financial management of the organization's capital portfolio, including budgeting, forecasting, and variance analysis. • Track and monitor monthly capital expenditures, ensuring alignment with approved budgets. • Provide financial expertise to project managers and leadership teams to guide capital investment decisions. • Oversee the capital planning and approval process, ensuring compliance with internal policies and delegated authority requirements. • Develop and deliver detailed reporting, dashboards, and analytics to provide visibility into capital spend and project performance. • Enhance reporting processes by automating workflows and creating standardized procedures. • Conduct financial modeling to assess project outcomes and long-term investment impacts. • Prepare presentations for executive and board-level discussions, highlighting trends, risks, and actionable recommendations. • Maintain robust internal controls to ensure adherence to financial policies and governance standards. • Collaborate with cross-functional teams, including audit, procurement, and legal, to strengthen compliance and readiness for reviews.
2026-02-05T00:00:00Z

Financial Planning & Analysis Manager

Vonore, TN
onsite
Permanent
120000 - 150000 USD / Yearly
Robert Half is currently recruiting for an experienced Financial Planning & Analysis Manager to lead key financial processes and drive business insights for our organization. Located in Vonore, Tennessee, this role requires a strategic thinker who excels in financial modeling, forecasting, and analysis to support decision-making and improve operational performance. The ideal candidate will have a strong command of financial systems and tools, coupled with the ability to communicate complex data effectively. Responsibilities:• Oversee financial planning activities, including budgeting, forecasting, and variance analysis.• Develop and maintain complex financial models to support business decisions and strategic initiatives.• Analyze key performance indicators (KPIs) and deliver actionable insights to stakeholders.• Create and manage reports for financial analysis, ensuring accurate and timely data delivery.• Collaborate with cross-functional teams to align financial goals with organizational objectives.• Utilize Adaptive Insights and NetSuite financial modules to enhance reporting and analysis capabilities.• Conduct ad hoc financial analyses to address specific business challenges and opportunities.• Monitor sales forecasts and provide recommendations to optimize business performance.• Support executive leadership with detailed financial reporting and scenario planning.• Identify opportunities for process improvement within financial operations and reporting systems. A degree in finance or accounting is required. Manufacturing experience is required. The position is 100% onsite and will require someone to live in and around the Knoxville area. For immediate consideration please contact Lisa Coker at 865-370-2084 to set up an interview
2026-02-25T00:00:00Z

Financial Planning & Analysis Manager

Mystic, CT
onsite
Permanent
100000 - 130000 USD / Yearly
FP&A Manager Location: New London County Position Type: Full Time/Permanent PositionRecruiter Contact: Sal Fiorillo - Sal.Fiorillo@RoberthalfReference: SF0013301246 Join a global leader in a newly created role reporting directly to the CFO, offering high visibility and the chance to make a measurable impact in a finance organization. Why This Role<ul><li>High exposure to the C-Suite and private equity ownership group</li><li>Opportunity to drive strategic FP&A in a complex global manufacturing environment</li><li>Flexible, collaborative culture – initially on-site, with hybrid flexibility once established</li></ul>Key Responsibilities<ul><li>Lead budgeting, forecasting, and long-range financial planning processes</li><li>Consolidate and analyze global reporting packages for executive leadership and PE ownership</li><li>Partner with business leaders to provide decision support and performance insights</li><li>Develop financial models to support strategy, margin improvement, and cost optimization</li><li>Drive variance analysis and reporting under GAAP standards</li><li>Support M&A integration and special projects</li></ul>Requirements<ul><li>Bachelor’s degree in Finance, Accounting, or related field</li><li>4–7+ years progressive FP&A experience, including consolidations</li><li>Strong financial modeling, forecasting, and budgeting skills</li><li>Advanced Excel capability</li><li>Experience with GAAP reporting and variance analysis</li></ul>Pluses<ul><li>Private equity–owned company exposure</li><li>Manufacturing industry background</li><li>OneStream or Epicor ERP experience</li><li>MBA, CPA, or CFA designation</li><li>Supervisory experience</li></ul>If you meet the minimum requirements and want to learn more about this opportunity, please email your resume to the email listed above and reference SF0013301246.All inquiries are confidential. Please note at Robert Half we never present your background to a client company without your permission.
2026-02-27T00:00:00Z

Financial Planning & Analysis Manager

Minneapolis, MN
onsite
Permanent
96500 - 150000 USD / Yearly
Our client in Bloomington is looking for an FP&A Manager to handle marketing analytics. Bachelors in Accounting or Finance required along with 5+ years financial analysis experience. Great opportunity in a large organization to grow and be involved in the largest business unit. No previous supervisory experience required. If you are interested, please reach out confidentially @JenniferExsted.
2026-03-02T00:00:00Z

Financial Planning & Analysis Manager

Emeryville, CA
remote
Permanent
120000 - 140000 USD / Yearly
We are looking for a skilled Financial Planning & Analysis Manager to join our team in Emeryville, California. This role is ideal for someone passionate about driving financial strategies and delivering impactful insights. You will play a key role in shaping corporate decision-making through detailed analysis and forecasting. Responsibilities:<ul><li>Improve and maintain driver‑based financial and capital models, integrating them into daily operations and partnering with key business teams.</li><li>Lead monthly reporting by collecting data, validating assumptions, and aligning benchmarks with stakeholders.</li><li>Analyze and present financial results, including preparing materials for leadership and board reviews.</li><li>Produce ongoing financial reports using advanced modeling and strong analytical methods.</li><li>Provide insights on revenue drivers, competition, and market trends to guide strategy.</li><li>Track KPI trends, benchmark performance, and identify risks and opportunities.</li><li>Run sensitivity analyses focused on capital adequacy and stress‑testing scenarios.</li><li>Communicate forecasts and assumptions clearly across business units to ensure alignment.</li><li>Maintain transparent access to plan‑vs‑actual and forecast‑vs‑actual results.</li><li>Build strong partnerships across the organization and act as a trusted advisor.</li><li>Support expense management and contribute to improving financial processes.</li><li>Promote best practices in planning and enhance analytical discipline.</li><li>Coach and develop team members.</li><li>Handle additional ad hoc tasks as needed.</li></ul>
2026-02-12T00:00:00Z

Financial Planning & Analysis Manager

Colts Neck, NJ
onsite
Permanent
125000 - 150000 USD / Yearly
125,000 - 150,000 plus bonus benefits:<ul><li>medical</li><li>dental</li><li>vision</li><li>paid time off</li></ul>Central NJ Energy Company has immediate need for a Manager of Project Finance to provide analytical expertise and deal structuring guidance for acquisitions and enhancement of existing assets or development of Greenfield Projects. The Finance Manager will be responsible for:<ul><li>Develop and maintain financial models and forecasts with a specific focus on project development, construction, operations, and related financings </li><li>Provide quantitative analysis and pricing support to assist the development team in formulating pricing and other off-take arrangements.</li><li>Analyze and forecast funding sources, uses of capital and liquidity needs, ensuring alignment with project milestones and financing requirements.</li><li>Supporting project financing efforts through financial analyses, debt sizing, cash flow modeling, and sensitivity analysis to optimize project economics.</li><li>Develop executive level presentations that include financial information, risk profile, and evaluation of commercial terms for new potential business opportunities.</li><li>Structure commercial deal terms for new contracts, acquisition prospects and other projects based on detailed analysis, industry comparisons and understanding of business environment.</li></ul>
2026-02-27T00:00:00Z