Vacancy caducado!
Description Contact Tiffany Arcaris with Robert Half to be immediately considered for this opportunity. Submit your resume via messaging on LinkedIn or call (385) 286 - 4609We are seeking a Financial Planning & Analysis Manager based in Salt Lake City, Utah. The role involves leading financial planning and analysis functions to drive informed decision-making and contribute to our financial success. The position oversees various areas within FP& A, offering a contract to hire employment opportunity.Responsibilities: Develop, manage, and enhance the financial planning processes, including budgeting, forecasting, and long-term financial planning. Lead the forecasting process, providing insights into potential financial outcomes. Develop and maintain allocation methodologies to distribute costs efficiently. Create and deliver various financial reports, including customer concentration analysis, SKU/Customer Margin analysis, and more. Prepare comprehensive monthly review decks for executive leadership, highlighting key financial performance metrics. Produce and analyze key performance metrics to track business performance and identify areas for improvement. Lead the budgeting process, collaborating with department heads to develop and manage annual budgets. Take ownership of FP& A processes and provide training and guidance to ensure accuracy and consistency. Analyze and report on customer net margins, working closely with sales and marketing teams. Perform full financial roll-up analysis and comparisons to identify trends and insights. Utilize data analytics to support decision-making and optimize financial strategies. Monitor and analyze pipeline margins to support sales and pricing strategies. Identify and evaluate cost-saving opportunities and track their performance. Collaborate with project stakeholders to develop financial justifications for capital projects.Requirements Minimum of 3 years of experience in Financial Planning & Analysis Proficiency in Adaptive Insights software Experience in CapEx (Capital Expenditure) management Proficiency in Accounting Functions Familiarity with Budget Processes Experience in Capital Management Ability to interact and communicate with C-Suite level executives Proficiency in Finance Advanced skills in Microsoft Excel Experience in Financial Modeling Proficiency in MS PowerPoint 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.© 2024 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) .
Vacancy caducado!