Senior Financial Planning & Analysis Manager-R02253 jobs in United States
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Robert Half · 2 days ago

Senior Financial Planning & Analysis Manager-R02253

Robert Half is proud to partner with a premier, rapidly growing client in Milwaukee County to add an experienced Senior Financial Planning & Analysis Manager. This role requires a strategic thinker who can collaborate with senior leadership to drive decision-making through comprehensive analysis and actionable insights.

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Responsibilities

Manage the consolidation of financial forecasts, annual operating plans, and long-term financial outlooks across global business units and regions
Deliver clear and actionable insights on business performance trends, risks, and opportunities to executive leadership
Support quarterly earnings preparations, including the creation of management reports, board materials, and external communications
Develop and maintain dashboards, KPIs, and scorecards to monitor business performance and strategic progress
Conduct forward-looking analysis to identify opportunities for cost optimization, margin improvement, and business growth
Drive continuous improvement in financial planning processes, leveraging automation and standardization to enhance efficiency and accuracy
Collaborate with Controllership, Treasury, and Operations Finance teams to ensure alignment between financial outcomes and business goals
Lead scenario modeling, sensitivity analysis, and investment evaluations to support strategic initiatives and capital allocation
Mentor and develop a team of finance professionals, fostering a culture of accountability, innovation, and collaboration
Champion the adoption of digital financial tools, including Power BI and OneStream, to enable data-driven decision-making

Qualification

Financial modelingForecastingAnalytical techniquesOneStreamPower BIExcelOrganizational skillsAttention to detailMentoringCollaboration

Required

Bachelor's degree in Finance, Accounting, Economics, or a related field is required
A minimum of 8–12 years of experience in FP&A, corporate finance, or strategic finance within a large, multinational organization
Expertise in financial modeling, forecasting, and analytical techniques
Demonstrated ability to present complex financial insights effectively to executive stakeholders
Proficiency in enterprise financial systems such as OneStream and advanced tools like Power BI and Excel
Strong organizational skills with the ability to manage competing priorities and lead cross-functional initiatives
Exceptional attention to detail combined with the ability to maintain a strategic perspective
Proven experience mentoring teams and driving collaborative efforts across departments

Benefits

Medical
Vision
Dental
Life and disability insurance
401(k) plan

Company

Robert Half

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Funding

Current Stage
Public Company
Total Funding
unknown
1978-01-13IPO

Leadership Team

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Keith Waddell
President and CEO
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Paul Gentzkow
President and Chief Executive Officer, Talent Solutions
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