Senior Manager, Financial Planning

3 weeks ago


San Diego CA, United States Robert Half Full time

DescriptionRobert Half is seeking a Senior Manager of FP& A for our well-respected client The Senior Manager of FP& A must have deep analytical capabilities, strong verbal and writing skills, and the ability to multitask and work under multiple tight deadlines at once. If you are an experienced FP& A Manager looking for a challenging role at an established company, this may be the role for you.What you get to do every single day- Participate in and contribute to cross-functional development teams to address strategic issues- Manage and oversee the day-to-day operations of the financial planning team- Test budget and fiscal assumptions in the creation of operating plans- Analyze financials to enable both day-to-day and strategic decisions- Analyze financials to enable both day-to-day and strategic decisions- Provide financial analysis support for the corporate budgeting and forecasting processes- Perform financial analysis and valuation related to mergers and acquisitions- Aid in regulatory filings- Estimate costs of operating plans and then develop budget and forecasts during the annual budget development cycle- Prepare financial models and data mining tools for variance analysis- Support financial deliverables to the executive team- Direct and lead financial analysis and developing short- and long-term financial forecasts- Manage all aspects of staff, including recruiting, selecting, training, evaluating, and retaining employeesRequirements- Ability to analyze complex business problems, propose effective solutions and understand and apply business vision and direction- Bachelor's degree in accounting, finance or a related field is required- Excellent communication skills with ability to build relationships- 2+ years of FP& A supervisory/leadership experience- Advanced knowledge of computer software, including writing macros in Excel, Access, financial Modeling and other accounting packages- 7+ years of experience in FP& A required- Strong quantitative and qualitative abilitiesJob typePerm


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