Description

Robert Half is seeking a Financial Planning & Analysis Manager for a growing and global organization. This role is a key part of our team, with a focus on budget management, financial review and analysis, and using advanced Excel and Macros for 3 statement modeling. You will be working in a dynamic environment, where international experience and knowledge of Cognos and Accounting Software Systems will be highly beneficial. You'll enjoy a hybrid schedule, great benefits, annual bonus, and a fantastic leadership team!

Responsibilities:

• Manage and oversee the financial planning and analysis functions

• Conduct detailed financial analysis and interpret financial data for business unit

• Develop and manage the annual budget and budget processes

• Utilize advanced Excel and Macros for 3 statement modeling

• Utilize Accounting Software Systems and Adaptive Insights for efficient processing

• Ensure international accounting standards and practices are followed

• Implement and manage capital management strategies

• Conduct regular financial reviews and provide actionable insights

• Drive budget management processes across international business units

• Provide financial planning and analysis support for international business operations.

Requirements • Must possess a minimum of 10 years of experience in financial planning and analysis

• Proficiency in Accounting Software Systems is mandatory

• Experience with Adaptive Insights will be highly advantageous

• Comprehensive understanding of Accounting Functions is required

• Must have experience in preparing and managing an Annual Budget

• Familiarity with Budget Processes is necessary

• Experience in handling Business Unit finances will be preferred

• Knowledge of Capital Management is crucial for this role

• Proficiency in using Macros for financial analysis is expected

• Must have a solid background in International Accounting

• Experience in International business finance is highly desirable.

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.

© 2024 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) .