Description

We are offering an exciting opportunity for a Financial Planning & Analysis Manager in the industry, located in Dallas, Texas. The role involves processing customer applications, maintaining records, and resolving customer inquiries, as well as monitoring customer accounts.

Responsibilities

• Lead the improvement of forecast accuracy through regular stakeholder reviews and budgeting and forecasting efforts.

• Support the Accounting function by assisting with the month-end close process and comparing actuals to historical trends and budgets.

• Prepare and review business cases and analyses to guide investment decisions and report on value realization.

• Develop budgets, forecasts, and variance analyses, including risk/opportunity assessments and long-term planning.

• Collaborate cross-functionally to provide actionable financial insights that can enhance business performance.

• Regularly and spontaneously present findings and recommendations to senior leadership.

• Identify and execute opportunities to simplify, standardize, and automate financial processes.

• Undertake other ad-hoc analysis, projects, and duties as required.

Requirements • Proficient in 3M software systems

• Extensive experience with Accounting Software Systems

• Mastery of Adaptive Insights for financial planning

• Skilled in using CRM to manage customer relationships

• Proficiency in EPM for enterprise performance management

• Superior understanding of Accounting Functions for accurate financial reporting

• Demonstrated experience in managing Annual Budgets

• Thorough knowledge of Budget Processes and strategies

• Ability to work with different Business Units and foster cross-functional collaboration

• Expertise in Capital Management to ensure financial stability and growth.

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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