Financial Planning and Analysis Manager

Robert Half is looking for a Financial Planning and Analysis Manager to guide planning, forecasting, and performance reporting for our client's growing organization in the Greater Philadelphia area . This role works closely with commercial, operations, and finance partners to turn business data into meaningful insights that support profitability, cash flow, and strategic decisions. The ideal candidate brings strong leadership, advanced analytical capabilities, and the ability to communicate financial outcomes clearly to senior stakeholders.

Responsibilities:

Direct the company’s financial planning activities, overseeing budgeting cycles, forecast updates, and recurring performance reviews.

Partner with department leaders to build annual operating plans and periodic outlooks that reflect business priorities and realistic assumptions.

Produce monthly financial packages that explain results against plan, forecast, and prior-year performance, with clear interpretation of major variances.

Lead revenue-related analysis across rebates, discounts, and other commercial investments to improve visibility into net sales and profitability.

Create and refine financial models and scenario analyses to assess strategic opportunities, changing market conditions, and business risks.

Review customer and product profitability patterns and present key findings and recommendations to leadership.

Prepare executive-ready reports and presentations that highlight financial performance, emerging risks, and potential opportunities.

Oversee finance reporting enhancements by serving as a lead resource for Power BI initiatives, including requirement gathering and dashboard improvements.