Sr. Financial Planning Analysis Manager

Robert Half Finance & Accounting - Atlanta, GA (30+ days ago)3.5


My client located in Atlanta, GA is looking for an Sr. Financial Planning Analysis Manager and reporting to the Director of Finance

The Sr. Financial Planning Analysis Manager is responsible for modeling (developing forecasts, budgets and multi-year plans), analyzing and reporting financial and operational results, developing business cases, and capital planning activities

Leads preparation of annual plan/budget (s), forecast(s), and multi-year plans taking into account changes in tactical and strategic plans, operations, contract, trends, etc

Profit/Loss Analysis, revenue analysis, ad-hoc reporting, cash flow analysis

Identifies, analyzes and tracks trends that impact financial performance (e.g., new/changed product offerings, utilization and operations). Works with key constituents team to identify actionable solutions

Supports the Budgeting Forecasting Leader in coordinating the budgeting and forecasting cycle, developing the annual financial calendar, and performing budget adjustments

Works collaboratively with Strategic Planning and other corporate functions to ensure the annual operating plans for their assigned entity are aligned

Only qualified candidates will be contacted and considered; please no phone calls

If you are interested in this opportunity with a growing organization please send resumes to Luv Mirani at luv.mirani@roberthalf.com Qualified Candidates will:

Have a Bachelor of Science degree in Finance, Business, Accounting or Economics

Have 7+ years of Finance or related experience.

MBA is desired

Demonstrated leadership skills and experience in managing goals through collaboration and teamwork and leading financial reporting, financial variance analysis, product line analytics, and product development analyses, and close process

Have good written and verbal communication skills

Strong interpersonal and oral/written/presentation communication skills required.

Only qualified candidates will be considered and contacted. Please no phone calls

Client is ready to hire asap!!!!

For immediate and confidential consideration, please send resumes to Luv Mirani at luv.mirani@roberthalf.com