Description We are looking for an experienced Financial Planning & Analysis Manager to lead and oversee the budgeting, forecasting, and reporting processes for our organization in Salt Lake. This role is critical in ensuring financial accuracy and providing actionable insights to support strategic decision-making. Responsibilities: • Lead the consolidated budgeting and forecasting processes, ensuring accuracy and timely delivery across the organization. • Prepare and deliver comprehensive monthly, semi-annual, and annual financial reporting packages to support strategic initiatives. • Design and implement dashboards using tools like Qlikview to streamline reporting and improve decision-making. • Oversee the integration of demand planning with financial planning and budgeting processes. • Develop alternative budget and forecast scenarios, providing detailed analysis and recommendations to the finance leadership team. • Monitor and analyze financial performance by comparing actual results to budgets and forecasts, identifying trends and variances. • Collaborate with commercial and operational managers to explain financial trends and provide actionable insights. • Establish and maintain best practices for organizational reporting standards, ensuring alignment with strategic goals. • Manage the delivery of financial data, ensuring consistency across all reporting platforms and packages. • Support corporate reporting needs, including investor relations, board presentations, and volume reporting. Requirements • Proven experience in financial planning, budgeting, and forecasting within a corporate environment. • Proficiency in financial software systems such as Adaptive Insights, EPM, and CRM tools. • Strong expertise in designing dashboards and management reports, particularly using tools like Qlikview. • Solid understanding of accounting principles and functions, including capital management and annual budget processes. • Demonstrated ability to analyze complex financial data and present actionable recommendations. • Exceptional project management skills with the ability to lead cross-functional initiatives. • Strong collaboration and communication skills to effectively partner with various stakeholders. • Commitment to workplace safety and compliance with regulatory health and safety policies. 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 (https://www.roberthalf.com/us/en/mobile-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 roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .