Manager, FP&A

This position is primarily remote and offers can offer a Manager or Senior Manager title, depending on experience/preference of the applicant.· Develop pricing solutions for RFPs and sales opportunities, completion of cost & profitability analysis, and presentation packages.· Develop and manage the annual forecasting process, working closely with department heads to establish financial targets.· Create and maintain financial models to analyze various scenarios and provide data-driven insights.· Prepare and present regular financial reports, along with variance analysis.· Monitor and analyze key performance indicators (KPIs), identifying trends, opportunities, and risks.· Work with the management team to identify industry & market trends to highlight opportunities and threats to quantify the financial impact of business decisions.· Conduct sensitivity and scenario analyses to understand the impact of changing economic or business conditions.· To enhance the department's capabilities, overseeing the implementation, integration, and optimization of billing systems.· Undertake ad hoc financial analysis and projects as required by senior management.· Review customer contracts to ensure accurate financial forecasting, revenue recognition, and compliance with contractual obligations.· Oversee the regular update and maintenance of client rates in the billing system, ensuring they reflect the latest agreements.· Conduct in-depth financial analysis to understand the impact of client rate changes on revenue and profitability.· Perform regular audits to ensure data accuracy in client rates and billing processes, addressing discrepancies promptly.· Perform comprehensive analysis of operational data to identify trends, variances, and opportunities for cost savings and efficiency improvements.· Develop and distribute regular reports that provide actionable insights into operational performance.· Identify and lead initiatives to improve operational processes, enhance productivity, and reduce costs.· Strong analytical and problem-solving skills, with the ability to interpret complex data and provide actionable insights.· Experience with financial modeling, forecasting, and operational metrics· Ability to work collaboratively and influence cross-functional teams.· Strong communication and interpersonal skills, with the ability to work effectively across departments.· 5 years of experience in Financial Planning & Analysis, with a focus on operational analysis.Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more.Questions? Call your local office at 1.888.490.5461. All applicants applying for Canadian job openings must be authorized to work in Canada.Only job postings for jobs located in Quebec appear in French.© 2024 Robert Half. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use.

Location: Etobicoke, CA

Posted Date: 10/29/2024