Financial Reporting and Analysis Manager, Robert Half

Financial Reporting and Analysis Manager

Robert Half

Location:

United States, Cincinnati

Category:

Finance

Contract Type:

Not provided

Salary:

Not provided

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Job Description:

Robert Half is seeking a Financial Reporting and Analysis Manager for a growing Cincinnati area manufacturing company. The role involves managing financial planning and analysis processes, developing financial models, and collaborating with cross-functional teams to align financial plans with strategic objectives.

Job Responsibility:

Manage and oversee the annual budgeting, forecasting, and long-range financial planning processes
Develop and maintain complex financial models to support decision-making across the organization
Analyze financial data to identify trends, risks, and opportunities for growth
Collaborate with cross-functional teams to ensure alignment of financial plans with strategic objectives
Drive improvements in financial processes, systems, and reporting capabilities to enhance efficiency and accuracy
Evaluate potential investments, mergers, and acquisitions to support growth initiatives
Mentor and develop FP&A team members, promoting a culture of continuous learning and professional growth

Requirements:

Minimum of 5 years of experience in Financial Planning & Analysis role
Proficiency in 3M systems
Extensive knowledge of Accounting Software Systems
Experience in using Adaptive Insights for financial planning
Proficiency in Customer Relationship Management (CRM) systems
Familiarity with Enterprise Performance Management (EPM) tools
Ability to perform Accounting Functions with high accuracy
Experience in preparing Annual Budget
Understanding of Budget Processes in a manufacturing environment
Ability to work with Business Units for financial planning
Knowledge of Capital Management strategies
Expertise in Financial Planning & Analysis (FP&A)
Experience in Financial Modeling for business decisions
Proficiency in Forecasting & Modeling financial outcomes
Ability to create Cash Flow Models for business planning
Experience in Data Modeling for financial analysis

What we offer:

Medical, vision, dental, and life and disability insurance
Eligibility to enroll in company 401(k) plan

Additional Information:

Job Posted:

March 21, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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