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Financial Planning & Analysis Manager

Robert Half

This is a Full-time position in East Brunswick, NJ posted April 2, 2021.

Ref ID: 02720-9502890629

Classification: Financial Planning & Analysis Manager

Compensation: $125000.00 to $150000.00 yearly

  • Develop and support complex financial and operational objectives (i.e. reporting, financial planning) and/or strategy.
  • Responsible for critical and complex analysis, and reporting of financial and operational results.
  • Prepare monthly financial reporting package for the company, providing detailed business explanations behind variances against forecast, budget and prior year for Income Statement, Balance Sheet and Cash Flows.
  • Gather data and perform analytical review of actual results versus budget, forecast, and prior year at varying levels of the organization and across different information systems for functions and business segments.
  • Prepare, review and present financial projections and recast financial statements, provide variance analysis, research financial irregularities and use the analysis to develop meaningful financial reporting.
  • Develop, prepare and present specialized reports, forecasts, profitability analysis, pricing analysis, other ad-hoc projects and complex financial models.
  • Track key performance indicators and provide analysis to support business decisions.
  • Analyze and report on financial and/or operational results/analysis. Ensure historical information, current trends, regulatory environment and tax consequences are factored into analysis.
  • ? Prepare presentations to highlight financial trends, summarize business plans, and communicate process changes across the enterprise.

Job Requirements:

  • Bachelor of Science degree in Finance, Business, Accounting or Economics
  • Have A minimum of 5 years of financial/analytical experience, along with experience at leading financial analysis projects
  • Advanced Excel user including Pivot tables – Macros is a huge plus
  • Experience with data visualization tools
  • Proficiency with PowerPoint to present financial models and forecasts
  • ? Experience initiating and leading projects and ability to work with senior managers and key stakeholders in Corporate and Business Unit Departments. 
  • Experience in Biotech, CRO, or Medical Devices will be considered as well.

If interested please contact Ken Soltis at 732-634-7200.

Robert Half Finance & Accounting matches skilled professionals with remote or on-site jobs in accounting, bookkeeping, finance, audit, taxation and more on a full-time basis. Our experienced staffing professionals can promote you to employers and advocate on your behalf. We provide access to top jobs, competitive compensation and benefits, and free online training. For more opportunities, get the Robert Half app and receive instant notifications when our AI matches your skills and experience with jobs.

When you work with us, you’re working with the best. Robert Half has been recognized as one of FORTUNE’s “Most Admired Companies” every year since 1998 and was No. 1 on Forbes’ annual ranking of America’s Best Professional Recruiting Firms.

Questions? Call your local office at 1.888.490.5461. All applicants applying for U.S. job openings must be legally authorized to work in the United States.

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