Financial Planning & Analysis Manager

Description

Are you a strategic finance professional ready to step into a broader leadership role? Our Robert Half Madison team is seeking a hands-on finance leader to drive cost accounting, forecasting, budgeting, and financial analysis activities in a dynamic manufacturing environment. Candidates currently in a Senior Financial Analyst role who are looking for growth into a more expansive finance leadership opportunity could be an excellent fit and are also encouraged to apply.

This position is ideal for someone who enjoys partnering across the business, improving processes, and turning financial data into meaningful business insight. Please apply with your most up to date resume and call  for more detail and consideration!

Key Responsibilities:

+ Lead, mentor, and develop team members while driving process improvements, reporting efficiencies, and stronger financial controls.

+ Manage budgeting, rolling forecasts, and long-range planning processes across multiple business areas.

+ Lead cost accounting activities, including standard costing, variance analysis, margin analysis, and cost control reporting.

+ Oversee inventory-related financial analysis, including aging, reserves, and manufacturing cost trends.

+ Partner with operations and cross-functional teams to support product costing, project accounting, and financial decision-making.

+ Collaborate with auditors and internal stakeholders to provide documentation, analysis, and support for audit and compliance needs.

+ Analyze budget-to-actual results and key financial trends, providing insights and recommendations to improve performance.

+ Support treasury operations including cash flow forecasting, liquidity planning, debt management, and banking-related reporting.

+ Prepare and enhance financial models, dashboards, management reporting, and ad hoc analysis to support leadership decision-making.

Requirements

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  for more information.

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