Robert Half Finance & Accounting Financial Planning amp; Analysis Manager in Sugar Land, Texas
Southwest Retail/Food Services/Mfg company is seeking Manager of FP A. This role will have Financial Planning: develop, lead and manage the annual financial planning and budgeting process this division. Will develop budget timeline to deliver annual budget,
- Partner closely with Sales, Marketing and Operations VPs to develop detailed functional budgets that meet CFO targets. This role will be very involved with opportunities to improve performance, Business Performance Reporting: lead analysis of monthly business performance to drive action and enable business to meet or exceed its budget. Will be involved with VP in tracking KPI; review and analyze monthly sales, marketing and operations performance versus budget and will recommend corrective action and monitor to ensure implementation. This role will report to the CFO and will have impactful communications with CFO to launch and post-launch levers to ensure item margin accretive once fully launched. Will review P/L's and recommend pricing strategies. Seeking Bachelor's degree in Accounting or Finance, prefer Consumer product goods, preferably food Immediate interviews! Send resume to Cindy for immediate consideration. email@example.com
Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on Fortune® magazine's list of "World's Most Admired Companies" since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.
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Req ID: 04130-0010358060
Functional Role: Financial Analyst - Manager
City: Sugar Land
Postal Code: 77478
Compensation: $100,000.00 to $125,000.00 per year
Requirements: Financial Planning, Financial Analysis, Business Analysis, Oracle, Excel, CPA, MBA