What are the responsibilities and job description for the Financial Planning & Analysis Manager position at Robert Half?
We are looking for a Financial Planning & Analysis Manager to join our team in metro Detroit. In this role, you will involved with the financial planning, forecasting, and reporting processes while ensuring data accuracy and compliance with internal controls. This position offers an opportunity to work closely with various teams to drive financial insights and support strategic business decisions.Responsibilities:• Develop monthly forecasts and annual operating plans for income statements, providing detailed analysis and insights to leadership teams.• Prepare comprehensive financial reports, including trial balances, journal entry reviews, and account reconciliations, to maintain a strong internal control environment.• Collaborate with accounting teams to uphold compliance with internal controls and accounting policies.• Create engaging presentations for business reviews, budgets, and planning initiatives, partnering with regional and functional teams to align financial targets with performance.• Standardize reporting processes for actuals and forecasts, ensuring accuracy in annual product standards and targets.• Conduct due diligence and accounting support for mergers and acquisitions.• Assist with external reporting needs, such as board presentations and quarterly reviews.• Perform detailed variance analyses on income statements and balance sheets, explaining fluctuations and providing actionable insights.• Provide documentation and support for audits, while developing financial models for ad hoc initiatives.• Support accounting tasks, including monthly reconciliations and journal entries, ensuring proper documentation and accuracy.
Salary : $90,000 - $110,000