Senior Financial Planning and Analysis Manager East Saint Louis, IL

Senior Financial Planning and Analysis Manager

Robert Half Finance & Accounting has partnered with an organization in Metro East St. Louis seeking a full-time Senior Financial Planning and Analysis Manager. The Senior Financial Planning and Analysis Manager will also work with other executives and must be able to work in a team environment with a high attention to detail/organization along with possessing good communication/leadership skills to manage and develop the finance department.

Senior Financial Planning and Analysis Manager Responsibilities:

· Lead FP&A activities, including financial reporting, executive presentations, and performance analysis to support business objectives

· Analyze financial results, key performance indicators, and variances against budget and forecast, providing actionable recommendations to leadership

· Drive the annual budgeting process, periodic forecasting, and financial modeling to support growth initiatives and strategic planning

· Evaluate cost improvement opportunities, capital investments, and business initiatives to maximize profitability and return on investment

· Partner with senior leadership to provide financial insights that support strategic decision-making, resource allocation, and long-term business planning

· Manage, mentor, and develop the finance team

Senior Financial Planning and Analysis Manager Minimum Qualifications:

· Bachelor degree in Accounting or Finance

· 10+ years of FP&A experience in manufacturing

· Intermediate Excel skills with One Stream and Hyperion

This position offers a competitive salary along with a comprehensive benefits plan.