Description

Description

We are looking for an experienced Financial Planning & Analysis Manager to join our team in Fort Worth, Texas. In this role, you will take the lead in managing core financial processes, ensuring strategic alignment, and delivering valuable insights to support business decisions. This position offers an exciting opportunity to drive financial performance and contribute to the success of our organization.

Responsibilities:

• Oversee the development and execution of forecasting, planning, reporting, and analytical processes.

• Consolidate financial statements while identifying areas for profit and cash flow optimization.

• Coordinate and lead monthly forecasts as well as Monthly Operating Review preparations.

• Analyze backlog, orders, and sales data to provide comprehensive financial insights.

• Collaborate with commercial and operational teams to compile and interpret financial results.

• Streamline and enhance reporting processes for both daily and monthly financial activities.

• Manage strategic planning and budgeting processes, including assumptions, modeling, and presentations.

• Perform ad-hoc financial analyses to support decision-making at the senior management level.

• Track weekly financial metrics such as orders, sales, profit, and cash flow against set targets.

• Monitor cost and expense trends to ensure alignment with forecasts and lead initiatives in price analytics.

If interested, please send your resume to derek.kemp@roberthalf.c0m

Requirements

• Proven expertise in financial planning and forecasting processes.
• Strong skills in financial modeling to support strategic decision-making.
• Proficiency in Adaptive Insights or similar financial planning tools.
• Demonstrated ability to conduct detailed financial analyses.
• Background in corporate financial planning with a focus on operational efficiency.
• Excellent communication and presentation skills for delivering insights to stakeholders.
• Ability to work collaboratively across teams and departments.
• Solid understanding of cost management and expense tracking methodologies.

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 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.

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