Financial Planning and Analysis Manager at Robert Half Financial Planning and Analysis Manager at Robert Half in Berkeley, California Posted in 7 days ago.

Type:

full-time

Job Description:

Do you live in the San Francisco Bay Area and are interested in hearing about a new FP&A Manager position at a growing Real Estate company? In this hybrid role (3 days/week in office), you will have the opportunity partner closely with the Sr. Director of FP&A and executive leadership. You'll be responsible for budgeting, forecasting, delivering strategic insights, driving informed decision-making, financial planning, and helping improve financial and operational performance across the business. They are looking for someone with at least 4 years of FP&A experience from a mid-sized or large company, financial modeling and analysis skills, Planning software (like Anaplan or Adaptive Planning), and experience managing at least 1 person. Job Duties Analyze and present financial information and delivering strategic insights Manage the annual operating budget and reforecast processes Manage forecasting activities, including analysis, trend analysis, sales productivity metrics, and performance reporting Maintain recurring financial reports and presentations utilizing advanced financial modeling techniques and rigorous analytics Requirements Bachelor's degree or higher in related field (accounting, finance, economics or other quantitative discipline) or equivalent experience. 4+ years of FP&A experience, with experience reading and interpreting financial statements. People management experience required - This person will be managing 1 Financial Analyst Strong experience on the budgeting side of things Mid to large sized company experience Advanced user in MS Excel including Excel Add-ins Anaplan or Adaptive Planning experience preferred (will look at someone with other planning software experience as well)