Financial Planning & Analysis Manager

Job Description

Job Description

Robert Half is recruiting for a dynamic Financial Planning & Analysis Manager to join our team in Bristol, Tennessee. In this role, you will play a pivotal part in driving financial insights, enhancing business strategies, and ensuring the organization achieves its financial goals. The ideal candidate will have a strong analytical mindset, excellent financial modeling skills, and a commitment to delivering accurate and impactful reporting.

Responsibilities :

• Lead the financial planning and forecasting processes to support strategic decision-making.
• Develop and maintain complex financial models to evaluate business scenarios and opportunities.
• Analyze key performance indicators (KPIs) to identify trends and provide actionable insights.
• Prepare detailed variance analyses to monitor financial performance against budgets and forecasts.
• Collaborate with cross-functional teams to align financial strategies with organizational goals.
• Generate and present comprehensive financial reports for senior management and stakeholders.
• Ensure data accuracy and integrity in all financial analyses and reporting processes.
• Identify areas for process improvement and implement solutions to enhance financial efficiency.
• Utilize advanced Microsoft Excel techniques to streamline financial modeling and reporting.
• Provide mentorship and guidance to less experienced finance team members, fostering growth in skills and expertise.

The position is 100% onsite and will require someone to live in the Tri-Cities area along with 3+ years of manufacturing experience. For immediate consideration please contact Lisa Coker at 865-370-2084 to set up an interview