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    1344 results for Manager Of Financial Analysis

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    Our client, a prestigious and growing law firm, is searching for their new Financial Analyst. This newly created and highly visible role will support their CFO, work with the entire finance & accounting team and have true exposure to firm leadership. In this role, you will be responsible for coordinating the preparation, development, and maintenance of the annual budget and periodic forecasts. You will also work to identify and research variances to forecast, budget, and prior-year expenses, as well as prepare cash flow projections. This role is an exciting opportunity to apply your skills in financial analysis, budgeting and forecasting, and general ledger management, among others.


    Responsibilities:

    • Coordinate the preparation, development, and maintenance of the annual budget and periodic forecasts

    • Identify and research variances to forecast, budget, and prior-year expenses on a monthly, quarterly, and annual basis

    • Articulate explanations to budget variances and proactively identify action items and opportunities for improvement

    • Prepare cash flow projections on a monthly, quarterly, and annual basis and assist with year-end cash flow planning

    • Prepare ad-hoc and periodic statistical and metrics reports and develop expert knowledge of the firm’s business intelligence solution to extract financial data upon request

    • Develop and maintain financial models as requested

    • Prepare and/or review adjusting journal entries and work with accounting staff, and budget holders, on resolving GL coding issues

    • Develop and prepare worksheets to evaluate billing rate increases

    • Maintain Financial Dashboard and make updates when required, interface with subject matter consultants

    • Participate in the development and implementation of relevant accounting software and internal reporting enhancement


    Our client offers medical benefits as part of their overall compensation package

     

    Please submit your resume in confidence to Raj Khanna, Senior Vice President at Robert Half or directly via LinkedIn for immediate consideration for this or one of our other active career opportunities in the Washington Metro area.

     

    • Bachelor's degree in Finance, Accounting, or related field with 3+ years of experience including proficiency in financial analysis

    • Proven ability to interpret data and make sound financial recommendations.

    • Experience in budgeting and forecasting, able to plan and manage financial resources effectively.

    • Proficiency in Elite 3E, Chrome River, and Power BI software are a plus

    • Core knowledge of general ledger functions as well as month-end/year-end close processes.

    • Experience in a law practice, consulting, public relations or similar type of firm is preferred

    • Excellent communication and presentation skills, capable of presenting financial information to non-financial stakeholders.

    • Strong analytical skills, able to solve complex financial problems and make decisions based on data analysis.

    • Proficiency in Microsoft Office Suite, particularly advanced Excel skills.

    • Strong attention to detail and accuracy in financial forecasting and reporting.

    • Ability to work independently and as part of a team.

    • High level of integrity and professionalism, able to handle sensitive and confidential information appropriately.


    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 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. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use.

    1000 results for Manager Of Financial Analysis

    Financial Analyst/Manager <p>Our client, a prestigious and growing law firm, is searching for their new Financial Analyst. This newly created and highly visible role will support their CFO, work with the entire finance & accounting team and have true exposure to firm leadership. In this role, you will be responsible for coordinating the preparation, development, and maintenance of the annual budget and periodic forecasts. You will also work to identify and research variances to forecast, budget, and prior-year expenses, as well as prepare cash flow projections. This role is an exciting opportunity to apply your skills in financial analysis, budgeting and forecasting, and general ledger management, among others.</p><p><br></p><p>Responsibilities:</p><p>• Coordinate the preparation, development, and maintenance of the annual budget and periodic forecasts</p><p>• Identify and research variances to forecast, budget, and prior-year expenses on a monthly, quarterly, and annual basis</p><p>• Articulate explanations to budget variances and proactively identify action items and opportunities for improvement</p><p>• Prepare cash flow projections on a monthly, quarterly, and annual basis and assist with year-end cash flow planning</p><p>• Prepare ad-hoc and periodic statistical and metrics reports and develop expert knowledge of the firm’s business intelligence solution to extract financial data upon request</p><p>• Develop and maintain financial models as requested</p><p>• Prepare and/or review adjusting journal entries and work with accounting staff, and budget holders, on resolving GL coding issues</p><p>• Develop and prepare worksheets to evaluate billing rate increases</p><p>• Maintain Financial Dashboard and make updates when required, interface with subject matter consultants</p><p>• Participate in the development and implementation of relevant accounting software and internal reporting enhancement</p><p><br></p><p>Our client offers medical benefits as part of their overall compensation package </p><p> </p><p>Please submit your resume in confidence to Raj Khanna, Senior Vice President at Robert Half or directly via LinkedIn for immediate consideration for this or one of our other active career opportunities in the Washington Metro area.</p><p> </p> Financial Planning & Analysis Manager <p>We are on the lookout for a Financial Planning & Analysis Manager to join our client's team based in Columbia, Maryland. This role is within the government contracting industry and involves leading the financial planning and forecasting process across various business areas and departments. The successful candidate will collaborate with leadership to align financial goals with business objectives and drive decision-making. </p><p><br></p><p>Responsibilities: </p><p><br></p><p>• Develop and maintain complex financial models to aid decision making and scenario analysis</p><p>• Collaborate with leadership to align financial goals with business objectives</p><p>• Lead the financial planning and forecasting process, including annual budgeting, monthly forecasting, and long-term financial planning (Profit and Loss, Balance Sheet, Cash Flow)</p><p>• Monitor key financial metrics, trends, and performance indicators</p><p>• Forecast cash, maintain 13-week cash modeling and support regular updates and monitoring of cash</p><p>• Experience with rate variance analysis, speaking to both changes to the rates themselves and impacts to the business at large</p><p>• Identify and track business risks and opportunities, as well as plans to either mitigate or achieve them</p><p>• Develop tools, templates, and processes with a focus on ease of use for the user while ensuring information is appropriately detailed</p><p><br></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> Finance Manager <p>We are offering an exciting opportunity in Minneapolis, Minnesota, for a Finance Manager. As a vital member of our team, you will play a key role the implementation and improvement various business processes, coordinating annual budgeting and quarterly forecasting, and preparing detailed monthly financial reports. You will also play a crucial role in advancing the quality of internal business reporting and providing financial analysis.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Drive the implementation and improvement of financial processes.</p><p>• Coordinate with the Group FP& A team for submissions related to annual budgeting and quarterly forecasting.</p><p>• Facilitate monthly/quarterly reporting tasks, including the development and reporting of KPIs.</p><p>• Build and set up forecasting and financial models to aid in financial planning and analysis.</p><p>• Prepare detailed monthly financial reports and analysis packs, liaising with various business units across the company.</p><p>• Advance the quality of internal business reporting, including digitalization of reporting via tools.</p><p>• Maintain a full working knowledge of the P& L and Balance Sheet.</p><p>• Collaborate and communicate clearly with team members and stakeholders, demonstrating flexibility and innovation in managing multiple priorities and workflow.</p><p>• Utilize Microsoft Office products efficiently, with advanced skills in Excel required.</p><p><br></p><p>** If you are interested in being considered for this opportunity, please apply, and find me, Courtney Clark, on LinkedIn. **</p> Finance Manager/Sr. Financial Analyst <p>We are offering a short-term contract employment opportunity for a Finance Manager/Sr. Financial Analyst in the Manufacturing sector, based in Red Wing, Minnesota. This role will involve providing financial guidance and support for various business units and playing a leadership role in managing company-wide results. You will have the opportunity to refine and enhance our financial reporting and analyses, while working autonomously with leaders.</p><p><br></p><p>Responsibilities:</p><p>• Provide financial guidance and support to the Heritage, HR, Legal, CSR, and Vasque wind-down business units.</p><p>• Lead and manage the month-end reporting and analysis of company-wide results.</p><p>• Play a crucial role in the Competitive Insights process, accumulating, analyzing, and presenting competitor performance.</p><p>• Refine and enhance our financial reporting and analyses using OneStream.</p><p>• Independent working with leaders and having advanced OneStream skills.</p><p>• Manage the scheduling of financial tasks and deadlines.</p><p>• Conduct interviews as part of the financial process.</p><p>• Perform ad hoc financial tasks as required.</p><p>• Ensure quality management of all financial processes.</p><p>• Analyze and provide insights into business unit performance.</p> Finance Manager • Why would a candidate be interested - what is unique/interesting about this company, project, position, etc. <br>A Chance to join a small business and eventually be part of a 4 person leadership team. Also will have a chance to reshape and improve the budgeting/forecasting of this company. Will have a chance for career advancement for this small team. <br>• What is the role/title: Finance Manager<br>• Why is this position open: Lack of subject matter expertise in the area Is this a contract/project only: Contract, also discussed CTH<br>• What are the work hours(Overtime): 40 hours (Also discussed they are open to part timeif needed)<br>• Is this role remote or onsite : onsite & open to hybrid<br>• Location? Princeton, MN <br>• Reporting to whom (name/title & decision maker): Ron Bowen – President & Founder<br>• Start date: 3/3 or can be flexible on start date <br>• Duration: discussed 6 months to determine their need<br>• Maximum Budget: $140 Ideal Hourly Rate: $125/Hr <br>• Duties/Responsibilities: <br>• Manage and oversee cash flow, including lending and borrowing activities to optimize financial health.<br>• Perform cost analysis to determine expenses related to specific products, including labor and cost of goods sold, and develop accurate financial insights.<br>• Maintain and update cash flow forecasting on Excel spreadsheets; provide regular updates to the leadership team.<br>• Evaluate and refine financial processes tied to the EOS System (Traction) to drive operational consistency and enhance decision-making.<br>• Handle general ledger accounting and oversee financial planning tools, including Zoho and Excel.<br>• Assist with budgeting and analyze factors contributing to investment performance.<br>• Work collaboratively with management and operational teams across departments (services, residential, government projects, corporate contracts, etc.).<br>• Potential to eventually join the company’s leadership team as the 7th member.<br>• <br>• Required skills:<br>• Strong understanding of cash flow management and strategic financial analysis.<br>• Expertise in cost analysis, including inputs, labor, etc.<br>• Proficiency in financial system sand advanced Excel.<br>• Ability to work within a flexible, fast-paced environment.<br>• Proven experience providing actionable insights and strategies for revenue streams and company projects.<br>• Any preferred, "nice to have" skills: <br>• Bachelor’s degree in Accounting, Finance, or a related field (required).<br>• Zoho books<br>• Any industry experience required: <br>• Competing? (what rates/talent do you expect to be up against): no<br>• Company Overview & Website: Native Landscape Restoration | Prairie Restorations Inc. | MN Native Plants<br>• Revenue & number of employees: 8 Million. 100 employees including seasonal employees. <br>• Industry: Landscaping Services, Retail services<br> <br>• Context – highlight any recent or upcoming changes (M& A activity, re-structure, etc.): N/A<br>• Team Overview: Ron is the president. Kelsey – Sr. Finance Manager, Diane – HR consist of leadership team<br>• Reporting structure: Everyone reports to Ron<br>• Company Culture: Flexible and very laid back. Finance Manager <p>Tyler Houk (Practice Director) with Robert Half is offering an exciting opportunity for a Finance Manager in Fresno, California. This role involves deep diving into financial complexities and providing valuable insights to support the team. As a Finance Manager, you will actively engage with various teams to understand operational dynamics and drive informed decision-making and strategic initiatives. </p><p><br></p><p>Responsibilities: </p><p><br></p><p>• Lead all financial planning and analysis (FP& A) activities.</p><p>• Coordinate with plant and procurement teams for pricing related activities, requiring heavy collaboration across all functions.</p><p>• Manage financial reporting including month-end financial reports (P& L, Balance Sheet, cash flow statements) and provide analysis and commentary.</p><p>• Prepare financial PowerPoint presentations for CFO and other leaders.</p><p>• Handle budgeting and reforecasting on an as-required basis.</p><p>• Manage all sales reporting: monthly, daily, ad-hoc, KPI’s, BI reports.</p><p>• Oversee all open items and status of any open deals.</p><p>• Conduct post month review of sales results with the sales team.</p><p>• Work on special projects as needed.</p><p>• Support on other ad hoc requests to CFO and CSO.</p> Finance Manager <p>We are seeking an experienced Interim Senior Financial Analyst to join our healthcare organization. This position will play a pivotal role in assisting with budgeting, financial planning, and analysis to ensure the financial health and sustainability of our operations. The ideal candidate will bring a strong background in financial management within the healthcare space and work closely with leadership to enhance financial performance.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Support the development and preparation of the annual budget for multiple departments and units within the healthcare organization.</li><li>Assist with variance analysis to track budget performance and provide recommendations for cost savings and efficiency improvements.</li><li>Collaborate with senior management to establish financial goals and objectives.</li><li>Prepare and present monthly, quarterly, and annual financial reports to key stakeholders.</li><li>Perform detailed financial analysis, including forecasting, trend analysis, and cost-benefit analysis.</li><li>Evaluate and recommend financial strategies to optimize resource allocation, improve profitability, and ensure compliance with regulatory requirements.</li><li>Assist with the preparation of financial statements, providing insight into key performance indicators and operational metrics.</li><li>Ensure that financial processes are streamlined and adhere to best practices in the healthcare industry.</li><li>Collaborate with other departments, such as accounting, operations, and HR, to ensure accurate financial reporting and budget alignment.</li><li>Provide training and guidance on financial processes to non-financial managers and staff.</li></ul><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 We 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. 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> Financial Reporting Manager/SEC <p>One of our thriving clients is looking to add a Financial Reporting Manager/SEC to their successful finance team. This candidate should have strong data analysis, systems and operations improvement experience as they will be responsible for the reporting and financial analysis process including preparing financial statements and reports, fixed asset management, grant accounting, budget management, and assist with process improvement and internal control guidelines. This Financial Reporting Manage/SEC will also build lasting relationships with business partners and external auditors. The ideal candidate for this role should have strong technical accounting abilities, high attention to detail, and an analytical mindset.</p><p><br></p><p>How you will make an impact</p><p>·      Generate monthly, quarterly financial reports & statements</p><p>·      Account Reconciliation </p><p>·      Budgeting & Forecasting</p><p>·      Coordinate internal and external audits</p><p>·      Build and establish strong client relationships</p><p>·      Complete trend and variance analysis</p><p>·      Perform financial forecasting</p><p>·      Monitor SOX Internal Controls</p><p>·      Recommend areas for revenue generation</p><p>·      Assist with ad hoc projects</p> Accounting Manager <p>Growing privately held Manufacturing Company with 30+ year history and leaders in their industry located in the Beverly area is looking for an Accounting Manager. The Accounting Manager will report into the Controller, work closely with the CFO and be part of a 5-person Finance team. This role will be very involved in financial reporting, month end close activities, inventory management, budgeting and forecasting, financial analysis, payroll reconciliations and oversee AP & A/R. Will also be involved in creating budgets, cash forecasting and IT control initiatives. BS Degree in Accounting or Finance with 5+ years of corporate accounting experience with strong G/L experience required. Strong manufacturing, inventory management and multi-site plant location experienced is preferred. Great group here, team collaborative environment and working culture. Experienced Senior Accountants looking for their next step in their career are encouraged to apply. This position is mostly on site but flexibility when needed. If interested, reach out to dino.valeri@roberthalf;com or message me thru LinkedIn.</p> Financial Analyst/Manager We 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 Reporting Manager <p>The Manager of Financial Reporting works collaboratively with accounting and operational teams to support the financial reporting and audit processes for audited financial statements. The Manager is primarily responsible for completing and overseeing the Company’s consolidation reporting process, producing internal and external financial reporting packages, including supporting schedules and quarterly financial statement footnotes, and also applies critical analysis of changes in account balances; assists in project implementations; leads the coordination of the year-end audit, banking and compliance audit, and manages the Company’s compliance initiatives.</p><p><br></p><p><strong>Key Responsibilities </strong></p><p><br></p><p>•Research, review and maintain monthly Balance sheet and Income Statement variance analysis.</p><p>•Responsible for the creation of the month-end financial statement creation to US GAAP standards – Balance sheet, Income statement, Statement of Cash Flows and Statement of Members’ Equity.</p><p>•Publishing financials and footnotes using the general ledger and reporting tools (Oracle, Smartview, Workiva).</p><p>•Owns the preparation of the monthly fair value model and inputs.</p><p>•Supports process owners with the design and documentation of schedules and templates supporting collection and reporting on disclosures.</p><p>•Responsible for accurate supporting documentation for internal and external parties.</p><p>•Owns researching, interpreting, and implementing the appropriate disclosures for changes in business activities and authoritative guidance (GAAP and SEC Reporting Rules).</p><p>•Prepare the Company's financials reports, including preparation of financial statements, footnotes, auditable support and analysis including the calculation and reconciliation of non-GAAP performance measures and earnings per share.</p><p>•Review, prepare and file statutory reporting, as assigned.</p><p>•Other job duties, tasks, projects as assigned.</p><p><br></p><p>Audits</p><p>•Perform special projects and ad-hoc financial reporting as required.</p><p>•Liaise with external auditors - support consolidated financial audits and statutory audits, including preparation and coordination of PBC items.</p><p>•Audit Support: Prepare, review and submit accurate supporting documentation for internal and external auditors including coordinating with external and internal partners to provide appropriate support for items financial reporting team is unable to create themselves.</p><p><br></p><p>Controls</p><p>•Assist in maintaining accounting policies, best practices and procedures.</p><p>•Research and interpret new control standards as issued by the AICPA, SEC, PCAOB or other regulatory bodies; and facilitating initiatives so that our internal control structure is modified as appropriate.</p><p>•Financial Systems – Manages accounting organization-specific applications and understands how to perform complex calculations/tasks; works with IT and/or vendors to test updates, patches, issues, implementations.</p> External Financial Reporting Manager <p>One of our thriving clients is looking to add an External Financial Reporting Manager to their successful finance team. This candidate should have strong data analysis, systems and operations improvement experience as they will be responsible for the reporting and financial analysis process including preparing financial statements and reports, reviewing SEC filings, fixed asset management, grant accounting, budget management, and assist with process improvement and internal control guidelines. This External Financial Reporting Manager will also oversee international business units. The ideal candidate for this role should have strong technical accounting abilities, high attention to detail, and an analytical mindset.</p><p><br></p><p>How you will make an impact</p><p>·      Generate monthly, quarterly financial reports & statements</p><p>·      Oversee SEC and FERC reporting</p><p>·      Prepare quarterly earnings communications</p><p>·      Coordinate internal and external audits</p><p>·      Build and establish strong client relationships</p><p>·      Complete trend and variance analysis</p><p>·      Perform financial forecasting</p><p>·      Monitor Compliance</p><p>·      Recommend areas for revenue generation</p><p>·      Assist with ad hoc projects</p> SEC Reporting Manager IV <p>We are in search of a SEC Reporting Manager to join our client based in Milpitas, California. As a SEC Reporting Manager, you'll be tasked with preparing financial statements, notes, and managing our company's capital structure. You'll play an integral role in our financial operations, including the preparation of quarterly filings and investor presentation materials. This position offers a long-term contract employment opportunity. </p><p><br></p><p>Responsibilities: </p><p>• Prepare and oversee the company's quarterly filings on Form 10-Q/10-K with the Securities and Exchange Commission</p><p>• Manage the accounting for the company's capital structure, including debt and equity</p><p>• Prepare the company's statement of cash flows</p><p>• Coordinate the preparation of Form 8-K for the quarterly earnings release</p><p>• Develop and maintain accurate financial records</p><p>• Assist in the creation of investor presentation materials</p><p>• Ensure compliance with US GAAP in all financial reporting</p><p>• Oversee the management of stock compensation</p><p>• Utilize Workiva for various accounting functions</p><p>• Perform other related duties as assigned.</p> Financial Analyst/Manager <p>Robert Half Finance and accounting is partnering with a local company seeking a finance manager. </p><p><br></p><p>The finance manager should have a bachelors degree and 7+ years of experience. </p><p><br></p><p>The finance manager should have experience with budgeting/forecasting and banking relationships. </p><p><br></p><p>This finance manager will be dealing with multiple banks and handling the banking relationships.</p><p><br></p><p>This finance manager should have experience with either property management or real estate.  </p><p><br></p><p>This finance manager should have management experience as they will be managing a few people. </p><p><br></p><p>If you or someone you know is interested in this finance manager position, please apply to this posting and call Vanessa Sutton at 720.678.9295 and reference finance manager position. </p> Finance Manager <p>Robert Half is supporting the recruiting efforts of a company in the nonprofit industry to find a Finance Manager. This is a full time, permanent position in Denver. It is 5 days in office, hybrid after training, and is paying $85-105k. Additional information and job requirements are below. For a full job description with company information, and for immediate consideration, please email your resume to Morgan.Racicot(at symbol) roberthalf (dotcom) today … or your Robert Half recruiter if you have one!! </p><p><br></p><p>The Financial Manager will be responsible for: </p><ul><li> Grant management, budgeting and forecasting </li><li> Supporting weekly, quarterly and annual Area/Segment level Bookings and P& L forecasting </li><li> Analyzing performance to date and assessing potential risks and opportunities </li><li> Understanding and explaining internal and external drivers impacting performance and trending </li><li> Learning and applying econometric and statistical methods to forecasting </li><li> Enabling effective Business Intelligence (BI) to provide forward-looking insight and decision support </li><li> Provide analytical support during New Year readiness/Year End planning cycle </li><li> Drive the strategy and business planning process</li><li> Become embedded within the Marketing and Customer Success organizations. Establish trust and quickly understand the key drivers of the business, economic trends and core metrics</li><li> Work with senior executives on strategic deep dives by developing financial models and insights on topics such as: Retention forecasts, Campaign Planning & Tracking, return on investment of strategic investments, event tracking and execution, strategic resource allocation and prioritization</li><li> Work closely with cross functional partners in Accounting, Recruiting, People and Operations to execute against plans</li><li> Track monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources in the best way possible</li><li> Drive monthly reporting to business partners on financial results and actions required</li><li> Work with Accounting on the monthly and quarterly financial close process</li></ul> 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 Reporting Manager <p>• We are seeking an experienced Reporting Manager with 4+ years of experience in real estate or investment management whose strengths lie in financial analysis and reporting</p><p>• Ability to prioritize and handle multiple tasks with flexibility to adapt and adjust on an ad hoc basis, as needed</p><p>• Excellent organizational and communication skills, both written and oral</p><p>• Team player with a collaborative approach</p><p>• Bachelor’s Degree in Accounting or Finance required</p><p>• CPA required</p><p>• Strong, general, full-cycle accounting experience, preferably in real estate</p><p>• Big 4 and/or with industry experience preferred</p><p>• IFRS experience preferred</p><p><br></p><p>Responsibilities:</p><p>• As a member of the Finance & Accounting team, you will interact with management</p><p>• Duties include, but are not limited to, maintaining and analyzing accounting and reporting records, reviewing quarterly financial reports, preparing interim and year-end audit work papers, submitting lender and tax compliance reports, as well as other financial reports to management and/or owners, under specific deadlines</p><p>• This is a permanent position, hybrid role, daily hours of 9:00 a.m. to 5:00 p.m.</p><p>• Provide regular reporting regarding financial and operating trends and metrics, as well as analyze and benchmark performance of assets, and progress of ad-hoc business and digital transformation projects to the Director of Accounting and Reporting</p><p>• The position is based at the Company’s Costa Mesa offices and reports to the Director of Accounting and Reporting</p> Accounting Manager <p>We are immediately seeking an Accounting Manager for a client in Beaverton, Oregon. This role involves managing the daily operations of the accounting department and ensuring compliance with regulations. </p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Supervise the accounting department, including accounts payable, accounts receivable, purchasing, and payroll.</p><p>• Oversee the preparation and review of monthly, quarterly, and annual financial statements.</p><p>• Manage multiple sets of books and ensure accurate financial recordkeeping.</p><p>• Regularly report financial information to the corporate office, process quarterly surveys, and manage year-end reporting.</p><p>• Evaluate the performance of accounting staff and identify areas for improvement.</p><p>• Review and approve Expense Reports, ensuring compliance to policies and reasonableness.</p><p>• Assist the Senior Accounting Manager with internal and external audits.</p><p>• Provide backup to the Senior Accounting Manager as needed.</p><p>• Utilize auditing skills and Great Plains Dynamics for efficient financial management.</p><p>• Utilize skills in Month End Close, Quarter-end, Financial Statement Preparation, and Excel.</p> Manager, Consolidations & Financial Reporting <p>We have partnered with a client on their search for a Manager, Consolidations & Financial Reporting with proven consolidations experience. As the Manager, Consolidations & Financial Reporting, you will oversee the consolidated financial close process, assist with special transactions, analyze assertions in earnings documents, prepare financial reports, oversee monthly global consolidation process, draft annual financial statements, prepare cash flow statement analysis, develop and implement internal controls over financial reporting, and manage the month end close process. The ideal candidate for this role should have proven knowledge with large ERP and consolidation systems, strong analytical & leadership skills, and the ability to research and interpret accounting guidance.</p><p><br></p><p>Responsibilities:</p><p>• Implement standard operating procedures for consolidation and reporting processes.</p><p>• Oversee the monthly global consolidation process to ensure accurate and timely reporting.</p><p>• Conduct financial analysis of balance sheet accounts to ensure compliance and integrity.</p><p>• Review and facilitate the global financial statement analytic review packages and meetings.</p><p>• Work closely with the FinSys team to ensure the accuracy and efficiency of the consolidation and reporting process within OneStream.</p><p>• Utilize OneStream and other available tools to identify and implement automation opportunities.</p><p>• Promote continuous improvement to the close consolidation and reporting processes, aiming to achieve best practices.</p><p>• Support the coordination of quarterly reviews and annual audits with our outside auditors.</p><p>• Assist with the preparation and review of monthly financial reports, including the Executive, Board of Directors and Audit & Finance Committee Packages.</p><p>• Manage the preparation of certain mandatory government forms, including reports to the Bureau of Economic Analysis (BEA).</p><p>• Use Workiva to assist with the periodic financial reporting projects, including the preparation and population of sections of 10-Ks, 10-Qs and earnings releases.</p><p>• Manage auditor requests related to 10-Ks and 10-Qs, escalating any issues that may arise in a timely manner.</p><p>• Maintain appropriate SOX processes and control documentation, ensuring proper design and execution of internal controls.</p> VP/Director of Finance <p>We are offering an exciting opportunity in the waste, refuse, and environmental waste management industry in Kalamazoo, Michigan. The role is for a Finance Manager, who will be responsible for overseeing accounting and payroll operations, managing financial controls, and ensuring compliance with statutory requirements. </p><p><br></p><p>Responsibilities: </p><p>• Oversee and manage the functionality of different accounting areas such as invoice processing, billing, cash receipts, work order processing, credit analysis, receivable collections, and payroll.</p><p>• Establish and manage financial internal control processes across all business unit functional areas to ensure compliance with company policies and procedures.</p><p>• Ensure all internal and external reporting deadlines are met timely.</p><p>• Oversee reconciliation of all balance sheet accounts and review financial statements and supporting documentation for compliance.</p><p>• Direct and develop the accounting staff at the business unit.</p><p>• Provide analytical support to sales and marketing for customer pricing, profitability analysis, and market development projects.</p><p>• Support the General Manager with financial analytics for informed business decisions.</p><p>• Manage credit and collection function to maximize division cash-flow and ensure compliance with company policies.</p><p>• Oversee the accounting aspects of capital expenditures, transfers, and retirements.</p><p>• Support the General Manager during the annual budget and interim forecasting process.</p><p>• Provide necessary support to financial audits including internal audits, external audits, and peer reviews.</p><p>• Respond to information requests from different departments such as accounting, tax, treasury, IT, HR, sales, environmental compliance, legal, etc.</p><p>• Ensure completion and submission of financial filings and returns required by contractual agreements and government entities.</p>