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Director, Financial Planning and Analysis at Robert Half

Director, Financial Planning and Analysis

Robert Half Chicago, IL Full-Time
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Ref ID: 01300-0011213910

Classification: Financial Analyst - Financial Services

Compensation: DOE

To apply to this Director, Financial Planning and Analysis role, please send your resume to John Sadofsky (john.sadofsky "AT" roberthalf.com)

•Produce and analyze financial data for areas of responsibility, including variance analysis to budget and prior year
•Assist in various ad hoc financial analysis, financial systems and process improvements, and special projects
•Prepare annual budget for designated areas, including inputs on overall process
•Review of financials compared to operating budgets and identify trends affecting business performance
•Help maintain and improve Hyperion Planning and Hyperion Essbase software for Enterprise by analyzing evolving business needs and software capabilities
•Prepare monthly financial analysis package, which includes explanation of income statement and metrics
•Prepare monthly inputs to monthly Consolidated reporting package
•Help develop presentation quality deliverables to Finance and Business leadership
•Supervise a senior financial analyst
•Bachelor Degree; Accounting or Finance; MBA preferred
•5+ years of related detail oriented work experience
•Or any similar combination of education and experience
•CPA (active or inactive status) preferred
•Experience with Hyperion Essbase and Planning and PeopleSoft Financials
•FP&A experience with exposure to complex internal reporting and analytical processes and exposure to executive leadership
•Strong familiarity and use of Excel and PowerPoint
•Knowledge of Access a plus

Robert Half Finance & Accounting matches skilled professionals with remote or on-site jobs in accounting, bookkeeping, finance, audit, taxation and more on a full-time basis. Our experienced staffing professionals can promote you to employers and advocate on your behalf. We provide access to top jobs, competitive compensation and benefits, and free online training. For more opportunities, get the Robert Half app and receive instant notifications when our AI matches your skills and experience with jobs.

When you work with us, you’re working with the best. Robert Half has been recognized as one of FORTUNE’s “Most Admired Companies” every year since 1998 and was No. 1 on Forbes’ annual ranking of America’s Best Professional Recruiting Firms.

Questions? Call your local office at

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

© 2020 Robert Half Finance & Accounting. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use ([ Link removed ] - Click here to apply to Director, Financial Planning and Analysis).

Recommended skills

Financial Analysis
Oracle Essbase
Oracle Hyperion Planning
Analysis Of Variance
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Job ID: 01300-0011213910

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