robert halfNew York, NY
Financial Planning & Analysis Director
Financial Planning & Analysis Director
Financial Planning & Analysis Director
robert halfNew York, NY
4 days ago
Portfolio Management and Investment AdviceAdministrative Management and General Management Consulting ServicesOther Management Consulting Services
Apply for this role (opens in a new tab)Position Summary:
Seeking an experienced FP&A Manager to lead financial planning, budgeting, forecasting, and performance analysis across North America and Latin America. This role partners with senior leadership to deliver actionable insights, improve financial performance, ensure reporting accuracy, and identify cost-saving opportunities.
Key Responsibilities:
Lead annual budgets, forecasts, business reviews, and financial consolidations. Monitor KPIs, analyze financial performance, and report on variances and trends. Partner with senior leaders to provide strategic insights and cost optimization recommendations. Oversee business controlling, cost allocations, and boutique profitability analysis. Ensure accurate reporting, compliance with internal controls, and audit readiness. Conduct ad hoc financial analysis and drive improvements in reporting and forecasting processes.
Also on the board Same function, level within a rung
Level
Manager
Location
New York, NY
Occupation
Financial Managers
Industry
Portfolio Management and Investment Advice
Posted
4 days ago