What are the responsibilities and job description for the Finance Manager position at Robert Half?
ROLE SUMMARYThe Financial Strategy and Analysis Specialist plays a pivotal role in overseeing the financial planning and analytical functions within the organization. This position is integral to shaping strategic financial decisions through extensive analysis, predictive modeling, and delivering practical insights to bolster business growth and optimize performance. Collaboration with diverse departments is crucial to ensuring financial objectives align seamlessly with overarching business goals.KEY RESPONSIBILITIES• Under the guidance of the FP& A Director, contribute to the formulation of dynamic rolling forecasts and annual budget preparations.• Aid in constructing expense budgets and forecasts through active collaboration with departmental leaders and stakeholders.• Forge a close partnership with the Accounting team during month-end closures to guarantee precision and dependability.• Scrutinize and elucidate variances between actual expenses and the predetermined budget/forecast.• Sustain monthly three-statement financial models.• Produce weekly Key Performance Indicator (KPI) reports and monthly compilations of actuals and forecasts.• Assist in crafting monthly and quarterly materials for the Board of Directors (BOD).• Furnish insights into Key Performance Indicators (KPIs) and variances, contributing to informed decision-making.• Execute financial analyses of strategic initiatives, encompassing scenario evaluations and sensitivity models to evaluate potential outcomes.• Offer on-demand reporting and analysis when required.
Salary : $115,000 - $135,000
