Financial Planning & Analysis Manager

at  Robert Half

We are in search of a Business Unit Finance leader to join our client’s growing team. This role can be based in either the Terre Haute or Bloomington, IN areas. In this role, you will work closely with local operations management and also with Regional finance management as you help chart the course toward increased profitability.

• Oversee financial planning and analysis activities, including timely reporting in areas of P& L, revenue, etc.
• Ensure the financial internal control processes across all business unit functional areas are compliant with company policies, procedures, and statutory requirements.
• Provide analytical support to the sales and marketing team for customer pricing and profitability analysis, commercial and municipal bids, and market development projects.
• Offer financial analytics to the General Manager to support sound and profitable business decisions.
• Provide accounting direction and analytical support to all departments within the division.
• Oversee the analytical aspects of capital expenditures, transfers, and retirements, reviewing and approving all related asset management sub-ledger transactions.
• Support the General Manager during the annual budget and interim forecasting process, managing workflow, timeliness, and analytical review of all budget and forecast data.
• Provide necessary support to financial audits including internal audits, external audits, and peer reviews.
• Support M& A and related activities for the Business Unit
• Ensure the completion and submission of financial filings and returns required by contractual agreements and government entities.
• Must have a minimum of 5 years of experience in a similar role, preferably within a business services related industry
• Proficient in Accounting Functions and Annual Budget development
• Experience in managing Budget Processes for a Business Unit
• Knowledge of Capital Management strategies and principles
• Ability to perform Budgeting and Forecasting tasks efficiently
• Experience with Customer Pricing and Pricing Analysis
• Proficiency in Financial Planning & Analysis (FP& A)
• Experience in Mergers & Acquisitions (M& A) and Venture Capital transactions
• Excellent interpersonal and communication skills
• Strong analytical and problem-solving abilities
• Ability to lead and mentor a team effectively
• Bachelor’s degree in Finance, Accounting, or a related field is required; an MBA or relevant certification is preferred.
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  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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