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Financial Planning & Analysis Manager

Robert Half

This is a Full-time position in Tustin, CA posted March 27, 2021.

Ref ID: 00760-0011645121

Classification: Financial Planning & Analysis Manager

Compensation: DOE

Essential Financial Planning & Analysis Manager Functions/Qualifications/Education:
•Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools
•Analyze current and past trends in Quarterly and Monthly Financial reports on key performance indicators including all areas of revenue, cost of sales, expenses, and capital expenditures
•Ability to develop reporting and analysis, using our financial systems, to provide visibility into various portions of our business including margin expansion, expense reduction, and customer profitability
•Create exception-based reporting to quickly identify top performing and underperforming aspects of the business and identify areas for improvement
•Experienced in three statement financial modeling for strategic planning purposes
•Develop financial models and analyses to support strategic initiatives. Experience with DCF, WACC, EV, ROA, IRR, etc.
•Lead monthly, quarterly, and ad-hoc forecasting worldwide, establishing and communicating process deliverables, and driving global execution.
•Responsible for monitoring vendor level home office expenses and assists department heads in understanding variances to plan.
•Proactively identify and implement process efficiencies to improve productivity and quality of forecasts, reporting, and overall communication of results.
•Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
•Supporting Senior Management Team and Departments heads with in-depth analysis
•Prepare presentations to Board of Directors and Senior Management Team
•Ad-Hoc Reporting and Analysis
•Strong leadership skills required. Experience in multi-site or construction distribution experience is preferred
•Advanced understanding of U.S. GAAP, SaaS related metrics and KPIs
•Advanced managerial, analytical, problem solving and system skills
•Highest standards of accuracy and precision; highly organized.
•Articulate with excellent verbal, written, and presentation skills
•Ability to think creatively, highly-driven and self-motivated

Job Requirements:
Financial Modeling

Robert Half Finance & Accounting matches skilled professionals with remote or on-site jobs in accounting, bookkeeping, finance, audit, taxation and more on a full-time basis. Our experienced staffing professionals can promote you to employers and advocate on your behalf. We provide access to top jobs, competitive compensation and benefits, and free online training. For more opportunities, get the Robert Half app and receive instant notifications when our AI matches your skills and experience with jobs.

When you work with us, you’re working with the best. Robert Half has been recognized as one of FORTUNE’s “Most Admired Companies” every year since 1998 and was No. 1 on Forbes’ annual ranking of America’s Best Professional Recruiting Firms.

Questions? Call your local office at 1.888.490.5461. All applicants applying for U.S. job openings must be legally authorized to work in the United States.

© 2020 Robert Half Finance & Accounting. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (

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