Description
Robert Half Management Resources is recruiting a Senior Manager of FP& A to support our beauty client on a 3+ month engagement (100% remote). This role will report directly to the CFO and will play a key part in managing the finances of the business. This position works with senior management to increase the company’s efficiency and profitability by assisting with the formulation of both the medium and long-term financial plan and providing overall finance support and analysis. Primary responsibilities include consolidated reporting of budgets, forecasts, sales plans, and long-term plans.
Responsibilities:
Build and maintain budgets, forecasts, and 3-year plans (dynamic financial modeling)
Develop financial models and KPIs to track and analyze company performance monthly
Uncover trends, assess business risks, and opportunities to provide recommendations
Collect, interpret, and report financial data to provide visibility of the financial condition
Perform other ad-hoc support and analysis as needed (Top Skus by margin and customer)
Requirements
Requirements:
Prior experience building budget/forecasting process and building dynamic models
Experience working on an FP& A team, reporting financials, and preparing presentations
Excel (financial modeling, pivots, lookups, nested formulas, index, match, large data)
Experience with SAP B1 or a similar-sized ERP system
Experience integrating, and working with BI tools
Soft Skills:
High level of attention to detail and accuracy
Able to work independently, hit the ground running, and add value immediately
Excellent interpersonal and communication skills, work well with all levels
Positive, personable, and comfortable working in a creative environment
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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