Financial Planning and Analysis Manager

2 days ago


Peachtree City, United States Robert Half Full time

Job Title: Finance Manager

Position Overview:

We are seeking a detail-oriented and data-driven Finance Manager to join our finance team. The ideal candidate will play a key role in supporting financial planning, analysis, and reporting to enhance business performance. This position also includes overseeing internal compliance, internal controls, and process improvement efforts.

Key Responsibilities:

  • Financial Forecasting: Develop and manage financial models for revenue, expense, and capital expenditure forecasting.
  • Budgeting: Lead the annual budgeting process, collaborating with various departments to align with strategic goals.
  • Variance Analysis: Analyze discrepancies between actual and budgeted results, offering insights and corrective action recommendations.
  • Reporting: Prepare and deliver financial reports and dashboards for senior leadership, focusing on key performance metrics and trends. Provide detailed reports to both local and global teams.
  • Business Partnering: Work with cross-functional teams to support financial decision-making, investment evaluations, and cost management initiatives.
  • Ad-hoc Analysis: Perform ad-hoc financial analyses to support strategic projects and operational improvements.
  • Compliance: Ensure adherence to financial policies, regulations, and standards.
  • Process Improvement: Identify and implement improvements in financial planning, processes, and reporting tools to drive efficiency and accuracy.

Qualifications:

  • 5-7 years of experience in Financial Planning & Analysis (FP&A), finance, or accounting roles.
  • Strong analytical and quantitative skills with a solid background in financial modeling and data analysis.
  • Advanced proficiency in Excel and experience with financial software tools (e.g., SAP, Power BI, Tableau).
  • Excellent communication and presentation skills, capable of explaining complex financial concepts to non-financial stakeholders.
  • Strong attention to detail and ability to work under tight deadlines.
  • Experience in the manufacturing sector is preferred.
  • Proficiency in both English and Chinese is a plus (written and spoken).
  • Experience in a Big Four accounting firm is a plus.

Education Requirements:

  • Bachelor’s degree in Finance, Accounting, Economics, or a related field.

What We Offer:

  • Competitive compensation based on experience, including base salary, annual performance bonus, and comprehensive benefits.
  • Opportunities for professional development and career growth.
  • A collaborative and dynamic work environment.


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