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Financial Planning & Analysis Manager
- Robert Half Finance & Accounting (Aurora, IL)
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Description We are looking for an experienced Financial Planning & Analysis Manager to lead and optimize financial operations within our organization. This role is pivotal in driving accurate financial reporting, strategic planning, and insightful analysis to support decision-making across various departments. The ideal candidate will demonstrate a strong ability to collaborate with stakeholders, identify opportunities for improvement, and ensure financial targets are met.
Responsibilities:
• Lead the Financial Planning & Analysis team to deliver timely and high-quality financial analysis.
• Collaborate with departments such as Operations, Logistics, IT, HR, and Business Development to provide actionable financial insights.
• Develop and present departmental financial reports with detailed variance analyses to aid budget management.
• Identify potential risks and opportunities within budgets and offer strategic recommendations to optimize financial outcomes.
• Analyze key performance metrics, such as labor and postage costs, to uncover trends and efficiency opportunities.
• Oversee the long-term planning, budgeting, and forecasting processes, ensuring alignment with business goals and performance trends.
• Conduct scenario modeling and sensitivity analyses to evaluate potential financial risks and opportunities.
• Prepare and deliver monthly financial reports with clear commentary on budget and forecast variances.
• Collaborate with teams to streamline financial reporting processes and enhance data accuracy and automation.
• Support strategic initiatives by preparing business cases and tracking financial outcomes post-implementation. Requirements
• Bachelor’s degree in Accounting or Finance is required. CPA and/or MBA is preferred
• Minimum of 10 years of relevant experience, including at least 5 years in a management role.
• Proficiency in financial planning and analysis, budgeting, and forecasting processes.
• Advanced skills in Microsoft Excel and familiarity with financial systems.
• Strong attention to detail and ability to deliver accurate, insightful financial reports.
• Experience in private equity-backed businesses or mergers and acquisitions is preferred.
• Background in public accounting is a plus.
• Proven ability to collaborate across departments and drive financial performance.
This positions offers a salary range of $150,000-$160,000 plus bonus and comes with a full benefits package including medical, dental and vision insurance, 401k and paid time off.
If interested, please contact Brian Keating at 331-264-5688.
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) .
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Financial Planning & Analysis Manager
- Robert Half Finance & Accounting (Aurora, IL)