1 Job in Thornton, CO
Robert Half is Hiring a Financial Planning & Analysis Manager Near Thornton, CO
The FP& A (Financial Planning and Analysis) Manager plays a crucial role in providing financial insights, analysis, and strategic support to senior management. This position is responsible for overseeing budgeting, forecasting, financial modeling, and performance analysis to drive informed decision-making and optimize financial outcomes within the construction industry.
Key ResponsibilitiesFinancial Planning:
- Develop and manage the annual budgeting process, working closely with department heads to ensure alignment with company goals and objectives.
- Create long-term financial forecasts and financial models to support strategic planning efforts.
- Monitor financial performance against budgets and forecasts and proactively identify variances, trends, and potential risks.
- Prepare and present financial reports, dashboards, and KPIs to senior management and key stakeholders.
- Analyze financial and operational data to identify areas for improvement, cost-saving opportunities, and revenue enhancement.
- Provide ad-hoc financial analysis and recommendations to support decision-making.
- Collaborate with senior leadership to develop and refine the company's strategic plans, ensuring financial alignment and feasibility.
- Evaluate potential investment opportunities, acquisitions, and capital expenditure projects.
- Manage the rolling forecasting process to provide real-time insights into future financial performance.
- Continuously assess market conditions, industry trends, and economic factors that may impact the construction business.
Requirements
- Bachelor's degree in accounting, finance, economics or related field.
- 6 years of experience in FP& A required
- Experience developing reports, workflows, and dashboards using EPM software such as OneStream or Oracle Cloud
- Highly developed Excel skills, including automation with VBA, data connections, and queries
- Exceptional interpersonal and influencing skills
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Job Summary
Full Time
$123k-154k (estimate)
06/01/2024
06/17/2024
roberthalf.com
Menlo Park, CA
>50,000
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The job skills required for Financial Planning & Analysis Manager include Analysis, Leadership, Financial Planning, Budgeting, Insight, Forecasting, etc. Having related job skills and expertise will give you an advantage when applying to be a Financial Planning & Analysis Manager. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by Financial Planning & Analysis Manager. Select any job title you are interested in and start to search job requirements.
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Step 1: Understand the job description and responsibilities of an Accountant.
Quotes from people on Financial Planning&Analysis Manager job description and responsibilities
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Step 2: Knowing the best tips for becoming an Accountant can help you explore the needs of the position and prepare for the job-related knowledge well ahead of time.
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Step 3: View the best colleges and universities for Financial Planning&Analysis Manager.
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