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Financial Planning and Analysis Manager

Robert Half Finance & Accounting Atlanta Full-Time
$90,000.00 - $125,000.00 / year
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Ref ID: 00900-0011058915

Classification: Financial Planning & Analysis Manager

Compensation: $90000.00 to $125000.00 yearly

I am recruiting for a Financial Planning and Analysis Manager for my client in Atlanta. This company has experienced tremendous growth and doesn't see itself slowing down any time soon. Reporting to the CFO, your primary function as the FP&A Manager would be to create the strategic financial plans for the company. The position requires a detail-oriented, critical thinker who will be responsible for the following:
  • Analyzing current and past trends in key performance indicators in all areas of revenue, cost of sales, operating expenses
  • Performing variance and trend analyses of key performance indicators
  • Performing detailed pricing analyses
  • Reviewing and analyzing sales pipeline data to aid in revenue forecasting
  • Performing market sizing analyses
  • Preparing monthly forecast updates
  • Spearheading the annual operating planning process and working the functional owners to prepare annual operating plans
  • Performing ad hoc analysis and reporting
  • Preparing monthly flash reports and operating reports for executive management
  • Evaluating ROI in marketing programs
  • Developing financial models and analyses to support strategic initiatives
  • Developing financial models to aid in analyzing potential acquisition opportunities
  • Performing and reporting on financial due diligence
  • Supporting executive leadership team and department heads with in-depth analysis
  • Improving budgeting and forecasting accuracy process through the use of automation and tools

    Please send all interested resumes to Email blocked - click to apply for immediate consideration for the FP&A Manager. As this is a confidential search, only those candidates meeting the client's requirements will be contacted.
  • Bachelor degree in Accounting or Finance
  • MBA or CPA preferred
  • 5+ years of related experience
  • Management experience
  • Strong attention to detail
  • Demonstrated history of process and system improvements

    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.

  • Skills required

    Forecasting
    Auditing
    Financial Analysis
    Master Of Business Administration (Mba)
    Budgeting
    Accounting
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    Job ID: 00900-0011058915

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    We have a lot in common: You want to find meaningful work and be rewarded for it, and we want to help you do it. We believe that when you find the role that matches your skills and priorities, you'll thrive.

    Robert Half Finance & Accounting pioneered financial recruitment in 1948. Since then, we've continued to lead the industry in placing experienced professionals like you in accounting, finance, credit and collections, bookkeeping, payroll and taxation roles. Our process begins with one-to-one personal service from industry specialists who get to know who you are and what you're looking for. Then we apply our deep expertise, robust resources and leading-edge technology to connect you with an assignment where you can make meaningful contributions and be valued for them.

    At Robert Half Finance & Accounting, we're dedicated to finding the fit that makes people happier and companies better. Join us.

    About Us
    Robert Half Finance & Accounting is a division of Robert Half, the world's largest specialized staffing firm. For almost seven decades, we've helped candidates and companies find the right fit. That passion has paid off: Our company has appeared on Fortune® magazine’s list of “World's Most Admired Companies” since 1998. We love what we do-and we want you to love it too.

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