Robert Half Hiring for FP&A Manager Job at Oakland, CA Full Time

• Plays an ownership role in financial planning, management reporting, and financial analytic efforts across the company.
• Provides management with financial reporting and analysis to be used in strategic and tactical decision making.
• Gathers business performance data, analyzes and compares it with prior periods, develops recommendations for improvements in revenue growth or resource allocation.
• Own the enterprise budgeting and forecasting process across the company including the analysis and associated recommendations.
• Participate in the development of the company’s plans and programs, linking longer-term strategy to the company’s operational plans; provide strategic financial input and leadership on decision-making.
• Drive the financial planning process, inclusive of kick-off meetings, deadlines, schedules, assumptions, and data format as it applies to budgets, forecasts, capital planning, and long-term plans.
• Build a composite view of the company including profit & loss, cash flow, and balance sheet impacts; recommend business or financial impact as needed.
• Monitor the effectiveness of the planning process itself.
• Ensure timely and accurate business/financial reports and plans; share them will all business units to increase financial transparency in management reporting and business unit performance.
• Develop a high-performing FP& A function by serving as a trusted advisor to the CFO and other business leaders.
• Participate in or lead cross-departmental initiatives.
• Develop and perform ad hoc analyses.
• Own and build on current models to forecast financials and operational KPIs.
• Formulate questions and analyses for the team to research.

Account Analysis, Financial Planning, Annual Budget, Budgeting – Forecasting, Develop Financial Models

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.

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Questions? Call your local office at 1.888.490.5461. Robert Half will consider qualified applicants with criminal histories in a manner consistent with the requirements of the San Francisco Fair Chance Ordinance. All applicants applying for U.S. job openings must be authorized to work in the United States. Benefits are available to temporary professionals. Visit https://roberthalf.gobenefits.net/ for more information.

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