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Robert Half
Financial Planning & Analysis Manager
Career Insights for Financial Planning Manager
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What they do
A Financial Planning Manager manages the planning of financial activities for a company or organization. Leads the budgeting process, prepares financial statements and business activity and forecasting reports; supervises accounting and preparation of financial reports; advises management with regard to finance decisions.
$168,768 / year median in New York
+13% projected growth
Job Description
Kyle Clarke with Robert Half in Buffalo, NY is looking for an experienced Financial Planning & Analysis Manager to lead financial oversight for a healthcare provider in Buffalo, NY. This role combines hands-on ownership of planning activities with leadership across reporting, forecasting, and budget management. The ideal candidate will bring strong analytical judgment, a command of financial modeling, and the ability to translate data into recommendations for operational and strategic decisions.
Responsibilities:
- Direct the company's budgeting cycle, including annual planning, periodic reforecasts, and ongoing alignment with business objectives.
- Build and maintain financial models that evaluate revenue trends, operating performance, and future business scenarios.
- Prepare accurate monthly, quarterly, and year-end financial reports for leadership review and decision support.
- Monitor cash position and financial results, identifying variances and recommending actions to improve performance.
- Partner with department leaders to develop assumptions, track spending, and strengthen accountability to budget targets.
- Analyze key financial and operational indicators to uncover trends, risks, and opportunities across the organization.
- Support the integrity of financial processes by reinforcing internal controls and adherence to accounting policies and standards.
- Produce rolling forecasts and revenue projections using reliable data, business inputs, and planning tools such as Adaptive Insights.
- Deliver clear financial insights and presentations that help senior leadership make informed strategic decisions.