Description

Our established client is hiring seeking a Financial Planning & Analysis Manager or Director to join their team in Columbia, South Carolina. This role involves leading the development of annual budgets, strategic plans, and forecasts, and providing insights into key business drivers. As a crucial part of the business operations, you will also be responsible for presenting financial reports and variance analysis to senior management and collaborating with department heads to develop departmental budgets.

Responsibilities:

• Lead the development of annual budgets, strategic plans, and forecasts to drive financial performance

• Conduct financial modeling and scenario analysis to predict financial performance under various conditions

• Provide insights into key business drivers and recommend actions to improve financial performance

• Prepare and present financial reports, variance analysis, and performance metrics to senior management

• Communicate financial results and trends in a clear and concise manner to facilitate decision-making

• Collaborate with department heads to develop departmental budgets and monitor spending against budgeted targets

• Implement cost control measures and identify opportunities for operational efficiency

• Develop forecasting models to predict future financial performance based on market trends, industry benchmarks, and internal factors

• Evaluate and optimize financial systems and processes to enhance efficiency and accuracy

• Implement best practices for financial planning, analysis, and reporting

• Provide financial support and guidance for strategic initiatives, new product launches, and expansion plans.

Requirements

• Minimum of 7 years of experience in Financial Planning and Analysis or related field

• Proficiency in Financial Management software such as '3M', 'Adaptive Insights', 'ERP - Enterprise Resource Planning', 'ERP Solutions'

• Demonstrated experience in Capital Expenditure (CapEx) planning and management

• Strong understanding of accounting functions and principles

• Proven experience in budget processes and capital management

• Ability to effectively communicate and present financial data to C-Suite executives

• Adept at using finance-related software and tools

• Bachelor's degree in Finance, Accounting, or related field (MBA preferred)

• Strong analytical, strategic planning, and problem-solving skills

• Excellent communication, leadership, and project management skills

• Proficient in Microsoft Office Suite, specifically Excel and PowerPoint

• Familiarity with financial regulations and legislation.

This is an on-site position in Columbia, SC --- relocation assistance is available.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

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All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

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