Description We are looking for an experienced Financial Planning & Analysis Manager to oversee key financial processes, including budgeting, forecasting, and strategic analysis. In this role, you will be instrumental in providing actionable insights, enabling informed decision-making across the organization. The ideal candidate is detail-oriented, analytical, and capable of delivering clear financial recommendations to support organizational goals. Responsibilities: • Lead the annual budgeting process, quarterly forecasts, and long-term financial planning efforts. • Develop and maintain financial models to support strategic initiatives and corporate planning. • Analyze trends and forecast critical financial metrics, including revenue, margins, operating expenses, and cash flow. • Prepare comprehensive financial reports for executives and stakeholders on a monthly and quarterly basis. • Conduct variance analysis to identify discrepancies between actual results and budget forecasts, explaining key drivers. • Collaborate with cross-functional teams to provide financial guidance and support for operational decisions. • Build and present business cases for investments, pricing strategies, and cost-saving initiatives. • Enhance tools and templates to streamline financial reporting and forecasting processes. • Implement best practices and contribute to the automation of financial systems. • Drive improvements in documentation for policies and procedures across the organization. If you love to crunch numbers in a dynamic industry with a CFO who supports employee growth and promotion, this could be an excellent career opportunity for you! Please apply and call Carrie Lewis at 504-383-0612. Thank you for your interest in Robert Half! Requirements • Bachelor’s degree in Finance, Accounting, Economics, or a related field. • Minimum of 5 years of experience in financial planning, analysis, or corporate finance. • Strong knowledge of financial statements and corporate finance principles. • Advanced proficiency in financial modeling and tools such as Excel; experience with Power BI is a plus. • Exceptional analytical and problem-solving skills with attention to detail. • Excellent communication and presentation abilities to explain complex financial concepts. • Proven ability to manage priorities and deadlines in a dynamic, fast-paced environment. • Experience in manufacturing is preferred but not required. 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) and Privacy Notice (https://www.roberthalf.com/us/en/privacy) .