Finance Manager

3 weeks ago


Wheeling, United States Robert Half Full time

Position Overview: As the Manager of Financial Planning and Analysis, you will play a crucial role in guiding our financial strategies and decision-making processes. Reporting directly to the Director of Finance, you will lead a team responsible for financial planning, budgeting, forecasting, and analysis, providing key insights to drive business growth and profitability.


Responsibilities:

  • Oversee the financial planning and analysis functions, including budgeting, forecasting, and variance analysis.
  • Develop and maintain financial models to support strategic initiatives and evaluate business performance.
  • Collaborate with department heads to develop annual budgets and forecasts, ensuring alignment with company objectives.
  • Provide timely and accurate financial reporting and analysis to senior management, highlighting key trends, risks, and opportunities.
  • Lead continuous improvement efforts to enhance the efficiency and effectiveness of financial planning processes.
  • Conduct ad hoc financial analysis and special projects as needed to support decision-making and drive business results.
  • Manage and develop a team of financial analysts, providing coaching, guidance, and performance feedback.

Qualifications:

  • Bachelor's degree in Accounting or Finance required; CMA or CPA preferred.
  • 5-10 years of progressive experience in financial planning and analysis, preferably in a manufacturing environment.
  • Previous experience in public accounting or consulting is a plus but not required.
  • Demonstrated experience in a managerial capacity, with a proven track record of leading teams and driving results.
  • Strong analytical skills with the ability to translate complex financial data into actionable insights.
  • Excellent communication and interpersonal skills, with the ability to effectively collaborate across departments and influence decision-making.
  • Proficiency in financial modeling and analysis tools, such as Excel, and experience with ERP systems.
  • Ability to thrive in a fast-paced environment and manage multiple priorities effectively.


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