Financial Planning & Analysis Manager
Company: Robert Half
Location: Schenectady
Posted on: January 18, 2026
|
|
|
Job Description:
Job Description Job Description Our clients are seeking an FP& A
Manager who can elevate financial visibility, partner with
leadership, and drive data?informed decision?making across the
business. This role is ideal for professionals who enjoy blending
analytical rigor with strategic influence. Position Overview The
FP& A Manager will oversee budgeting, forecasting, and financial
modeling activities while serving as a trusted advisor to senior
leadership. This individual will lead the development of financial
insights, support long?term planning, and help shape the company’s
financial strategy. The role requires a proactive mindset, strong
communication skills, and the ability to translate complex data
into actionable recommendations. Key Responsibilities • Lead the
annual budgeting and quarterly forecasting processes • Develop and
maintain financial models to support strategic planning and
scenario analysis • Prepare monthly reporting packages, including
variance analysis and performance insights • Partner with
department leaders to understand business drivers and provide
financial guidance • Analyze trends, risks, and opportunities to
support executive decision?making • Drive improvements in financial
reporting, planning tools, and analytical processes • Support board
presentations, investor materials, and ad?hoc strategic projects •
Ensure accuracy and consistency of financial data across systems
and reports • Mentor and develop junior analysts within the FP& A
function • Bachelor’s degree in Finance, Accounting, Economics, or
a related field. • A minimum of 5-7 years of experience in FP& A or
corporate finance roles. • Advanced skills in financial modeling
and proficiency in Excel; experience with BI tools such as Power BI
or Tableau is advantageous. • Familiarity with planning systems
like NetSuite, Adaptive Insights, or Anaplan. • Strong
communication skills, with the ability to present complex financial
insights clearly to senior leadership. • Proven ability to manage
multiple priorities effectively in a dynamic and fast-paced
environment. • Demonstrated expertise in budgeting, forecasting,
and cost accounting processes. • A strategic mindset paired with
strong analytical capabilities.
Keywords: Robert Half, Chicopee , Financial Planning & Analysis Manager, Accounting, Auditing , Schenectady, Massachusetts