Senior Financial Planning & Analysis Manager, Robert Half

Robert Half

Location:
United States, New Kent

Category:
Finance

Contract Type:
Employment contract

Salary:

Not provided

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Job Description:

The Senior Financial Planning & Analysis Manager is responsible for developing and leading analytics and financial reporting functions, preparing budgets, forecasting, monitoring KPIs, and presenting financial results to senior executives. The role requires excellent financial acumen, management skills, and proficiency with Microsoft products.

Job Responsibility:

Responsible for developing and leading the analysis and financial reporting functions
produces high-quality performance reports and financial results per corporate standards
forecasts and analyzes trends in revenue, expenses, finance, general business conditions, and other related areas
develops and prepares the annual budget and dynamic financial models
completes ad hoc projects and analytics of operations to drive efficiencies and improve processes
develops and monitors key performance indicators to support finance and operations teams
leads annual capital budgeting and forecasting processes
prepares and presents presentations to senior executives on business-critical initiatives
serves as a point of contact for the corporate Finance team
provides support and leadership direction to reporting individuals
must be able to work a variety of hours, holidays, and weekends as necessary
performs other duties as assigned.

Requirements:

Strong demonstrated management and leadership skills including ability to operationalize strategic plans
excellent analytical, financial modeling, problem solving, and strategic thinking skills
excellent financial acumen and thorough knowledge of U.S. GAAP
knowledge of financial markets, financial systems, and capital management
detail oriented, professional demeanor, strong organization and project management skills
strong interpersonal skills, including the ability to interact effectively with senior and/or executive management
excellent verbal and written communication and presentation skills
strong work ethic and ability to cultivate working relationships throughout the organization
proficient with Microsoft suite products (Excel, PowerPoint, Access, etc.)
excellent time management skills with a proven ability to meet deadlines
excellent organizational skills and attention to detail
ability to function well in a high-paced and at times stressful environment
ability to work independently.

Nice to have:

Experience in financial and/or marketing analytics in a gaming environment
experience in hospitality or large multi-site operations
a Master’s degree.

What we offer:

Access to top jobs
competitive compensation
medical, vision, dental, and life and disability insurance
eligibility for the company 401(k) plan
free online training.

Additional Information:

Job Posted:
May 02, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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Senior Financial Planning & Analysis Manager