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Financial Planning & Analysis Manager

Posted 6 days ago

robert halfNew York (NY)

SENIORITY

Senior

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About the role

Robert Half is partnering with a rapidly growing, venture-backed technology company is seeking an FP&A Manager to help build and scale the financial planning and analysis function during an exciting stage of growth. Reporting directly to the CFO, this individual will play a key role in developing the financial models, forecasting processes, and reporting infrastructure that support strategic decision-making across the organization. This is an excellent opportunity for someone who enjoys combining analytical rigor with business partnership and wants to help shape the future of a high-growth company.
What You'll Do:
  • Own and maintain the company's financial model, rolling forecasts, annual budgets, and long-range planning processes
  • Lead monthly and quarterly budget-to-actual analyses and provide actionable recommendations to business leaders
  • Partner closely with department heads to evaluate spending, forecast operating expenses, and support strategic initiatives
  • Analyze key business metrics, customer economics, profitability trends, and performance indicators to drive data-backed decisions
  • Support pricing analyses, resource allocation decisions, and financial modeling for new business opportunities
  • Prepare board reporting materials, investor presentations, and executive-level financial analyses
  • Identify opportunities to improve financial processes, reporting capabilities, and overall planning infrastructure
  • Serve as a trusted business partner across finance and operational teams
  • Why This Opportunity?
  • Highly visible role with direct exposure to executive leadership
  • Opportunity to help build and scale a best-in-class FP&A function
  • Significant involvement in strategic decision-making, board reporting, and business planning
  • Fast-growing, venture-backed organization with strong momentum
  • Collaborative, entrepreneurial culture with substantial career growth potential

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