• Financial Planning & Analysis Manager

    Robert Half Finance & Accounting (Houston, TX)


    Description

    For immediate consideration, please see Tony Bilden contact info on LinkedIn profile.

     

    We are offering an exciting opportunity in the service industry in Houston, Texas, 77002, United States. The role is for a Financial Planning & Analysis Manager who will be instrumental in managing and overseeing key financial functions within our organization.

    Responsibilities:

    • Facilitating and coordinating the annual budgeting process and other business unit budgets.

    • Utilizing Accounting Software Systems and Adaptive Insights for efficient capital management.

    • Employing CRM and EPM tools for smooth operations of accounting functions.

    • Playing a pivotal role in shaping financial strategies through the analysis of 3M accounting data.

    • Implementing and refining budget processes to meet the needs of the organization.

    • Maintaining accurate financial records and generating insightful financial reports.

    • Responding to financial inquiries by gathering and interpreting data.

    • Conducting financial analysis with a focus on profitability, efficiency, and growth.

    • Collaborating with the team to understand revenue and cost drivers and defining appropriate reports for tracking.

    • Assisting with special projects and providing strategic financial insights and recommendations.

     

    Requirements • Minimum of 5 years of experience in the service industry, preferably in a financial planning and analysis role.

     

    • Proficiency in using 3M for various financial operations.

    • Extensive experience with Accounting Software Systems is required.

    • Familiarity with Adaptive Insights for financial planning and analytics.

    • Experience with Customer Relationship Management (CRM) systems is a must.

    • Knowledge and understanding of Enterprise Performance Management (EPM) systems.

    • Demonstrable ability to handle various accounting functions.

    • Experience in managing annual budget processes.

    • Ability to work closely with various business units for financial planning.

    • Strong experience in capital management is crucial.

     

    Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

     

    Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.

     

    All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

     

    • 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .