• Financial Planning & Analysis Manager

    Robert Half Finance & Accounting (Elkridge, MD)


    Description

    Title: FP & A Manager

     

    Industry: Manufacturing

     

    Comp: $135k-$145k

     

    Schedule: HYBRID

     

    For more information on this and other permanent accounting and finance opportunities, please contact Brian LeBright at Robert Half on 443-870-4710 or on LinkedIn.

     

    We are in the process of recruiting a Financial Planning & Analysis Manager to join our client's team in Anne Arundel Country, MD. The chosen candidate will be joining a $30MM branch of a large and growing company. This role will oversee 2 business units and report to a Finance Manager who is not a micro-manager and wants someone who will be confident, make decisions, and drive process improvement and financial reporting.

    Responsibilities include:

    • Facilitating the annual strategic planning and budgeting processes, which includes establishing assumptions, spreadsheet modeling, consolidation, analysis, and preparation of presentation decks.

    • Preparing monthly forecasts for full Profit and Loss and Working Capital, while analyzing variations versus previous forecasts and other benchmarks.

    • Providing an analysis of actual performance for KPIs and generating commentary to present to leadership.

    • Collaborating with the Accounting team during the month and quarter end close.

    • Assisting with the design, development, deployment, and maintenance of all internal Financial Planning & Analysis Reports.

    • Spearheading continuous process improvement through automation and streamlining of activities.

    • Working alongside the Cost Manager for the costing analysis of new products/major product revisions and annual review of standard product costing.

    • Assisting with business justification analysis for Strategic initiatives and capital expenditures.

    • Extracting and analyzing information for the monthly business review.

    Requirements

    • 7+ years of experience in a similar role.

    • Proficiency in Budget Processes is essential.

    • Proficiency in Cash Forecasting and knowledge in Capital Management

    • Clear understanding of Manufacturing Costs.

    • Prior experience in a Manufacturing Company is highly desirable.

    • Experience with inventory, costing, expense/waste management

    • Highly skilled at KPI Reporting.

    • Strong experience in Budgeting and Forecasting.

    • Proficiency in P & L Calculation is required.

     

    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) .