We are looking for an experienced Financial Planning & Analysis Manager to support strategic decision-making for a CPG client. This role will lead budgeting, forecasting, and performance analysis while partnering with business leaders to translate financial data into actionable recommendations. The ideal candidate brings strong modeling capabilities, a deep understanding of corporate planning, and the ability to improve financial visibility across the business.

Qualified applicants can apply by sending your resume to Joe Ciavardini at joe.ciavardini@roberthalf

Responsibilities:

• Lead the annual budgeting cycle and recurring forecast process to provide accurate financial outlooks for the organization.
• Build and maintain detailed financial models that evaluate business performance, operational trends, and future scenarios.
• Analyze monthly and quarterly results, identify key variances, and present meaningful insights to leadership.
• Partner with cross-functional teams to develop financial plans that align with business objectives and production goals.
• Prepare management reports, dashboards, and presentations that clearly communicate financial performance and risks.
• Support long-range planning efforts by assessing revenue, cost, and profitability drivers across the business.
• Use Adaptive Insights and related planning tools to streamline reporting, forecasting, and financial analysis activities.
• Recommend process improvements that strengthen planning accuracy, reporting quality, and decision support capabilities.