[ref. s13589618] Financial Planning & Analysis Manager - Brecksville
Robert Half Brecksville
We are in search of a Financial Planning & Analysis Manager based in Brecksville, Ohio. This role involves handling critical financial and budgeting responsibilities for our business operations. As a member of our team, you will be playing a pivotal role in financial analysis and planning, contributing to the growth and success of our organization.
Responsibilities:
- Oversee the financial planning process, including the formulation of budget plans and forecasts
- Conduct financial analysis to evaluate the company's performance and identify potential areas for improvement
- Work closely with the global operations team to ensure financial objectives align with operational goals
- Utilize accounting software systems and CRM to maintain accurate financial records and generate insightful financial reports
- Participate in the management of capital, ensuring efficient allocation of resources across different business units
- Manage the annual budget process, collaborating with various stakeholders to ensure budgets align with business objectives
- Lead the financial evaluation of plant performance, providing strategic recommendations based on financial data
- Leverage skills in Adaptive Insights, EPM, and 3M to optimize financial operations and reporting
- Ensure compliance with accounting functions and standards, maintaining the integrity of financial data
- Contribute to the improvement of budget processes, implementing strategies to enhance efficiency and accuracy. • Proficiency in 3M, Accounting Software Systems, Adaptive Insights, CRM, and EPM.
- Demonstrated ability to perform Accounting Functions in a corporate setting.
- Experience with Annual Budget preparation and management.
- Knowledge and understanding of Budget Processes.
- Ability to work collaboratively with Business Units across the organization.
- Experience in Capital Management.
- Ability to work with complex financial data and produce relevant reports.
- Excellent communication skills, both written and verbal.
- Strong analytical and problem-solving skills.
- Ability to handle multiple projects simultaneously and meet deadlines.
- Excellent leadership and team management skills.
- Bachelor’s degree in Finance, Accounting, or related field required.
- Advanced degree, such as an MBA or a Master's in Finance, is preferred.
Macedonia (OH), 6 mi from Brecksville
Overview:
Great Day Improvements - Financial Planning and Analysis Manager (FP&A)
As the FP&A Manager, Patio you will play a leading role in building the FP&A function for Patio Enclosures, working with the SVP, Strategic Finance to institute...
Robert HalfAkron, 19 mi from Brecksville
costing, standard costing, overheads, and bill of materials (BOM).
Responsibilities:
• Manage and analyze product costing processes to ensure accurate representation of costs.
• Oversee and maintain standard costing systems to aid in financial planning...
Robert HalfWadsworth (OH), 20 mi from Brecksville
quarterly, and annual basis
• Support the preparation of various financial reports and participate in the planning and development of the annual consolidated budget
• Monitor and update sales forecasts based on market conditions, sales pipeline...