Financial Planning and Analysis Manager

Description

Robert Half is looking for a Financial Planning and Analysis Manager to guide planning, forecasting, and performance reporting for our client's growing organization in the Greater Philadelphia area . This role works closely with commercial, operations, and finance partners to turn business data into meaningful insights that support profitability, cash flow, and strategic decisions. The ideal candidate brings strong leadership, advanced analytical capabilities, and the ability to communicate financial outcomes clearly to senior stakeholders.

Responsibilities:

• Direct the company’s financial planning activities, overseeing budgeting cycles, forecast updates, and recurring performance reviews.

• Partner with department leaders to build annual operating plans and periodic outlooks that reflect business priorities and realistic assumptions.

• Produce monthly financial packages that explain results against plan, forecast, and prior-year performance, with clear interpretation of major variances.

• Lead revenue-related analysis across rebates, discounts, and other commercial investments to improve visibility into net sales and profitability.

• Create and refine financial models and scenario analyses to assess strategic opportunities, changing market conditions, and business risks.

• Review customer and product profitability patterns and present key findings and recommendations to leadership.

• Prepare executive-ready reports and presentations that highlight financial performance, emerging risks, and potential opportunities.

• Oversee finance reporting enhancements by serving as a lead resource for Power BI initiatives, including requirement gathering and dashboard improvements.

Requirements

The ideal Financial Planning and Analysis Manager will preferably have an Associates or Bachelors degree in Accounting or Finance. MBA preferred.

Other requirements for the Financial Planning and Analysis Manager role include and are not limited to:

• 8+ years of FP& A required, including strong modeling, budgeting, and pricing

• Manufacturing experience required

• Experience with financial systems and reporting tools – familiarity with Microsoft Dynamics, OneStream, and Power BI preferred.

• Strong communication skills with the ability to interact effectively across all levels of the organization.

• Highly motivated team player and self-starter capable of working in a dynamic, fast-paced environment.

For more information on this Financial Planning and Analysis Manager role and other full time accounting and finance opportunities, please contact us at 484.214.2902 and reference JO#03710-0013503147

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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