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FP&A Manager

Robert Half
locationDelaware, OH 43015, USA
PublishedPublished: 6/14/2022
Full Time

Job Description

Job Description

Robert Half Management Resources is currently looking for a dynamic, experienced FP& A professional to support a contract engagement with a client in Delaware, Ohio. This role offers an exciting opportunity to contribute to financial planning and analysis in a fast-paced, retail environment. The role will provide a range of FP& A tasks to include: budgeting. forecasting, financial modelling, financial analysis, and ad hoc reporting/analysis. This role will start out as a contract engagement, with potential for contract to hire.


Responsibilities:

• Develop and oversee comprehensive financial plans aligned with organizational goals.

• Lead the preparation and management of the annual budgeting process.

• Create and maintain financial models to support strategic decision-making.

• Analyze financial data to identify trends, risks, and opportunities.

• Provide actionable insights and recommendations to improve business performance.

• Collaborate with cross-functional teams to ensure accurate financial reporting.

• Adapt to a dynamic, start-up-like environment with efficiency and urgency.

• Present financial findings and forecasts to senior leadership.

• Work independently without direct reports, managing priorities effectively.

• A minimum of 7 years of experience in financial planning and analysis or related roles.

• Expertise in financial modeling, budgeting, and financial analysis.

• Proven ability to work effectively in fast-paced, high-energy environments.

• Strong analytical skills with attention to detail and accuracy.

• Excellent communication skills for presenting complex financial information.

• Demonstrated ability to work independently and manage multiple tasks.

• Strong MS Excel Skills (pivot tables, lookups, modelling)

• Experience in the retail industry is a plus.

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