Jobs via eFinancialCareers · 1 day ago
Financial Planning & Analysis Manager
Fort Worth, TX
Full-time
Onsite
Mid, Senior LevelRobert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We are seeking an experienced Financial Planning & Analysis Manager to manage core financial processes, ensure strategic alignment, and deliver valuable insights to support business decisions.
Responsibilities
Oversee the development and execution of forecasting, planning, reporting, and analytical processes
Consolidate financial statements while identifying areas for profit and cash flow optimization
Coordinate and lead monthly forecasts as well as Monthly Operating Review preparations
Analyze backlog, orders, and sales data to provide comprehensive financial insights
Collaborate with commercial and operational teams to compile and interpret financial results
Streamline and enhance reporting processes for both daily and monthly financial activities
Manage strategic planning and budgeting processes, including assumptions, modeling, and presentations
Perform ad-hoc financial analyses to support decision-making at the senior management level
Track weekly financial metrics such as orders, sales, profit, and cash flow against set targets
Monitor cost and expense trends to ensure alignment with forecasts and lead initiatives in price analytics
Qualification
Required
Proven expertise in financial planning and forecasting processes
Strong skills in financial modeling to support strategic decision-making
Proficiency in Adaptive Insights or similar financial planning tools
Demonstrated ability to conduct detailed financial analyses
Background in corporate financial planning with a focus on operational efficiency
Excellent communication and presentation skills for delivering insights to stakeholders
Ability to work collaboratively across teams and departments
Solid understanding of cost management and expense tracking methodologies
Benefits
Medical
Vision
Dental
Life and disability insurance
401(k) plan
Company
Jobs via eFinancialCareers
The space to inspire and grow exceptional careers in financial services and tech.
Founded in 2000
201-500 employees
Funding
Current Stage
Growth StageCompany data provided by crunchbase