Financial Planning & Analysis Manager

Robert Half is partnering with a company in the Mechanicsburg area to hire an experienced Financial Planning & Analysis (FP&A) Manager. In this role, you will play a critical part in shaping the company's financial strategies by providing insightful analysis, developing advanced financial models, and driving data-informed decision-making. Your expertise will support organizational growth and ensure effective financial management across the business.

Responsibilities:

• Lead the budgeting and forecasting processes to ensure accurate financial planning.
• Develop, refine, and maintain financial models to support strategic decision-making, including revenue projections, cash flow analysis, and scenario planning.
• Oversee the calculation and review of financial covenants to ensure compliance and accuracy.
• Provide support for inventory planning and effective debt management strategies.
• Analyze financial results and deliver actionable insights to executive leadership.
• Utilize business intelligence tools to uncover opportunities for improved performance and operational efficiency.
• Prepare comprehensive board reports, including clear and concise financial summaries.
• Monitor financial performance by analyzing trends and variances, while providing recommendations for improvements.
• Partner with operations teams to ensure robust financial reporting and management.
• Collaborate with the leadership team to maintain and update budgets and forecasts.