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Financial Planning & Analysis Manager
- Robert Half Finance & Accounting (Warren, NJ)
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Description
We are looking for a Financial Planning & Analysis Manager to join our team in Warren, New Jersey. This role is critical in driving strategic financial initiatives, overseeing key processes, and delivering actionable insights to support organizational growth. The successful candidate will collaborate with leadership, manage reporting functions, and contribute to long-term financial planning.
Responsibilities:
+ Manage key financial processes, including forecasting, budget planning, performance reporting, and others.
+ Develop new processes or improve existing processes relating to financial planning/reporting.
+ Develop metrics to track platform-specific and company-wide trends, identify opportunities, provide recommendations, and collaborate across all levels.
+ Apply an analytical approach to influence strategic decision-making, with a focus on capital allocation decisions and long-term financial planning.
+ Provide financial analysis and commentary to important partners
+ Manage the roles and responsibilities of the Senior Data Analyst
+ Support ad hoc projects and help define systems improvements to support Anticimex growth.
+ Weekly Flash Reports for senior leadership and platform finance organizations
+ Month-End Close and Reporting
+ Ad-hoc financial reporting
+ Mergers & Acquisition due diligence and integration support
+ Review business plans and collaborate on structure of financial reporting
+ Review and discuss Portfolio reporting and upkeep
+ Review and request Report Writer reports
Requirements
+ BS in Finance, Accounting, Economics, or a related field required
+ MBA or CFA/CPA certification preferred
+ 5-7 years of progressive experience in financial planning and analysis with at least 2 years in a managerial role
+ Strong experience with financial modeling, forecasting, and budgeting
+ Advanced proficiency in Microsoft Office, especially Excel
+ Experience with COGNOS and Anaplan is a plus
+ Excellent communication and presentation skills
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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