FP& A Analyst

at  Robert Half

Our client is seeking a Financial Planning and Analysis Analyst! In this dynamic role, you will be assisting in the development of systems, processes, and policies. The position will require you to develop budgets, perform model creation and forecasting, analytics, variance and cash flow analysis, trend analysis, and more.

Responsibilities: • Develop and implement systems, processes, and policies relevant to financial planning and analysis. • Create and manage budgets, ensuring they align with business objectives. • Develop financial models for forecasting and analytics. • Conduct variance and cash flow analysis to identify trends and make recommendations. • Manage the year-end process and transition from project to end of year phase. • Utilize skills in Adaptive Insights, Anaplan, CapEx, ERP - Enterprise Resource Planning, ERP Solutions, Accounting Functions, Budget Processes, Cost Analysis, and Expense Reporting. • Collaborate with various teams to ensure the financial and planning process is understood and followed. • Ensure compliance with financial regulations and standards. • Maintain up-to-date knowledge of industry trends and developments. • Provide detailed reports to management on financial findings and recommendati

• Minimum of 5 years of experience in a similar FP& A Analyst role
• Proven expertise in using Adaptive Insights and Anaplan software
• Substantial experience with CapEx and ERP - Enterprise Resource Planning
• Familiarity with ERP Solutions and Accounting Functions
• Prior involvement in Budget Processes and Cost Analysis
• Proficiency in Expense Reporting and Finance
• Bachelor’s degree in Finance, Accounting, or a related field is preferred
• Demonstrated ability to analyze financial data and prepare financial reports
• Strong written and verbal communication skills
• Ability to work independently and collaboratively within a team
• Excellent problem-solving, organizational, and multitasking abilities
• Knowledge of financial forecasting and diagnosis, corporate finance and information analysis
• Proficient in spreadsheets, databases, Microsoft Office, and financial software applications
• Hands-on experience with statistical analysis and statistical packages
• Outstanding presentation, reporting and negotiation abilities
• Proven knowledge of financial forecasting and diagnosis, corporate finance and information analysis
• Well informed in current financial subjects, accounting, tax laws, money market and business environments.

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.
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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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• Minimum of 5 years of experience in a similar FP& A Analyst role
• Proven expertise in using Adaptive Insights and Anaplan software
• Substantial experience with CapEx and ERP - Enterprise Resource Planning
• Familiarity with ERP Solutions and Accounting Functions
• Prior involvement in Budget Processes and Cost Analysis
• Proficiency in Expense Reporting and Finance
• Bachelor’s degree in Finance, Accounting, or a related field is preferred
• Demonstrated ability to analyze financial data and prepare financial reports
• Strong written and verbal communication skills
• Ability to work independently and collaboratively within a team
• Excellent problem-solving, organizational, and multitasking abilities
• Knowledge of financial forecasting and diagnosis, corporate finance and information analysis
• Proficient in spreadsheets, databases, Microsoft Office, and financial software applications
• Hands-on experience with statistical analysis and statistical packages
• Outstanding presentation, reporting and negotiation abilities
• Proven knowledge of financial forecasting and diagnosis, corporate finance and information analysis
• Well informed in current financial subjects, accounting, tax laws, money market and business environments