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Financial Planning & Analysis Lead
- Robert Half Finance & Accounting (Port Huron, MI)
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Description
About the Company
Bill Watts at Robert Half is partnering with a leading innovator in the energy sector! Our mission is to deliver reliable, sustainable, and forward-thinking energy solutions to communities and businesses across the region. We are seeking an experienced and strategic FP& A Lead to drive financial visibility, support decision-making, and help scale the company’s growth.
Position Summary
The FP& A Lead is responsible for leading the company’s financial planning, forecasting, budgeting, and performance analysis activities. This role will partner with senior leadership across departments to provide actionable insights, support strategic initiatives, and ensure financial alignment with corporate goals.
Key Responsibilities
Planning & Forecasting
+ Lead the development of annual budgets, quarterly forecasts, and long-term financial plans.
+ Design and maintain dynamic financial models to assess operational performance, capital expenditures, and strategic scenarios.
+ Coordinate with functional leaders to gather inputs and ensure financial alignment across business units.
Reporting & Analysis
+ Produce timely and accurate monthly management reports, variance analysis, and KPIs.
+ Analyze operational and financial performance across energy assets, projects, and regions.
+ Present financial insights and recommendations to executive leadership and the board.
Strategic Finance
+ Support corporate strategy through financial modeling of new investments, M& A, and capital projects.
+ Analyze return on investment (ROI) and IRR for new energy projects or infrastructure expansions.
+ Identify cost-saving opportunities, margin enhancement strategies, and operational efficiencies.
Tools & Processes
+ Enhance FP& A processes through automation and best practices.
+ Develop dashboards and reporting tools (e.g., Power BI, Tableau, Adaptive Insights).
+ Maintain and improve ERP and planning systems integration (e.g., NetSuite, SAP, Oracle, etc.).
Requirements
Qualifications
+ Bachelor’s degree in Finance, Accounting, Economics, or related field; MBA or CFA preferred.
+ 5+ years of experience in FP& A, preferably in the energy, utilities, infrastructure, or capital-intensive industry.
+ Strong analytical and financial modeling skills; advanced Excel required.
+ Proficiency in financial planning tools and business intelligence platforms.
+ Experience with project-based financial analysis (e.g., power plants, pipelines, solar/wind farms).
+ Strong business acumen, communication, and stakeholder management skills.
+ Ability to synthesize complex data into clear insights for executive audiences.
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 Lead
- Robert Half Finance & Accounting (Port Huron, MI)