• Financial Planning & Analysis Manager

    Robert Half Finance & Accounting (Somerville, NJ)


    Description

    My client a publicly traded global consumer products company is looking for a Financial Planning & Analysis Manager to join our team in the Somerville, New Jersey area and offers a Hybrid work schedule. In this role, you will play a pivotal part in overseeing financial planning and analysis functions, ensuring the accuracy and integrity of financial data, and supporting senior leadership with actionable insights. This position offers a competitive salary and benefits, including health insurance and a 401k plan.

    Responsibilities:

    • Consolidate annual budgets and monthly forecasts, ensuring accurate and efficient preparation.

    • Develop and review monthly financial packages for senior management, including detailed quarterly reports aligned with earnings calls.

    • Conduct analytical reviews to validate divisional and consolidated financial results, collaborating with global finance teams.

    • Participate in the monthly metadata governance process by evaluating reporting structure changes and their impacts.

    • Compile quarter-end and year-end audit documentation promptly to meet internal and external requirements.

    • Recommend and implement system or process improvements to enhance management reporting efficiency.

    • Supervise and mentor two direct reports, fostering their growth and attention to detail.

    • Prepare ad-hoc analyses and reports tailored to senior management needs.

    • Contribute to special projects as assigned, ensuring timely and high-quality deliverables.

    Requirements

    • Minimum of 5 years of experience in financial planning and analysis.

    • Proficiency in Oracle Hyperion Essbase and SAP systems.

    • Strong understanding of corporate financial planning and foreign currency management.

    • Exceptional analytical skills with attention to detail.

    • Proven management and leadership abilities, including team development.

    • Effective communication skills to present financial insights to senior leadership.

    • Bachelor's degree in Finance, Accounting, or a related field.

    • Ability to adapt to changing priorities and deliver results under tight deadlines

     

    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.

     

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