Robert Half is looking for a Financial Planning and Analysis Manager to guide planning, forecasting, and performance reporting for our client's growing organization in the Greater Philadelphia area . This role works closely with commercial, operations, and finance partners to turn business data into meaningful insights that support profitability, cash flow, and strategic decisions. The ideal candidate brings strong leadership, advanced analytical capabilities, and the ability to communicate financial outcomes clearly to senior stakeholders.
Responsibilities:
- Direct the company’s financial planning activities, overseeing budgeting cycles, forecast updates, and recurring performance reviews.
- Partner with department leaders to build annual operating plans and periodic outlooks that reflect business priorities and realistic assumptions.
- Produce monthly financial packages that explain results against plan, forecast, and prior-year performance, with clear interpretation of major variances.
- Lead revenue-related analysis across rebates, discounts, and other commercial investments to improve visibility into net sales and profitability.
- Create and refine financial models and scenario analyses to assess strategic opportunities, changing market conditions, and business risks.
- Review customer and product profitability patterns and present key findings and recommendations to leadership.
- Prepare executive-ready reports and presentations that highlight financial performance, emerging risks, and potential opportunities.
- Oversee finance reporting enhancements by serving as a lead resource for Power BI initiatives, including requirement gathering and dashboard improvements.
The ideal Financial Planning and Analysis Manager will preferably have an Associates or Bachelors degree in Accounting or Finance. MBA preferred.
Other requirements for the Financial Planning and Analysis Manager role include and are not limited to:
- 8+ years of FP& A required, including strong modeling, budgeting, and pricing
- Manufacturing experience required
- Experience with financial systems and reporting tools – familiarity with Microsoft Dynamics, OneStream, and Power BI preferred.
- Strong communication skills with the ability to interact effectively across all levels of the organization.
- Highly motivated team player and self-starter capable of working in a dynamic, fast-paced environment.
For more information on this Financial Planning and Analysis Manager role and other full time accounting and finance opportunities, please contact us at and reference JO#03147
