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  • Greenwich, CT 06830
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Financial Planning Analysis Manager

Robert Half Finance & Accounting • Greenwich, CT

Posted 3 days ago

Job Snapshot

Full-Time
$75,000 - $85,000/Year
Accounting - Finance, Banking - Financial Services
Accounting, Finance

Job Competition

1

Applicant

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Job Description

Ref ID: 00720-0010947827

Classification: Financial Analyst - Manager

Compensation: $75,000.00 to $85,000.00 per year

? Prepare weekly P L projections and all related driver-based analysis for Sales through Operating Income. Detailed projections will include: o Sales Builds and all related analysis o All components of Gross Profit including Cost of Goods Sold and Sales Returns and Allowances o Direct expenses by account and cost center o allocated costs ? Prepare and present weekly Business Review and other standard reporting ? Drive understanding of the P L by operational partners through proactive partnering, and well thought out analysis communicated via clear, concise medium. Some analysis will require PowerPoint presentation ? Communicate risks to the current Budget/Projection timely so that corrective action can be taken ? Prepare by customer profitability and recommend needed actions to achieve targets ? Facilitate Annual Budget and Long-Range Planning processes and all related reporting ? Lead capital approval process by helping operational partners to construct driver-based business cases that clearly articulate the incremental costs and benefits of proposed projects ? Lead preparation of monthly P L review materials with clients ? Perform ad hoc analysis as required

Job Requirements

Qualifications: ? B.S. or B.A. in Accounting or Finance required ? MBA a plus ? 2 to 5 years?+ experience in Financial Planning Analysis ? Strong Excel and PowerPoint skills ? Essbase experience knowledge a plus

Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on Fortune® magazine's list of "World's Most Admired Companies" since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.

Apply for this job now or contact our nearest office at 888-490-5461 for additional information.

All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.

© 2019 Robert Half Finance & Accounting. An Equal Opportunity Employer M/F/Disability/Veterans

By clicking 'Apply Now' you are agreeing to Robert Half Terms of Use.
Job ID: 00720-0010947827
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