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Robert Half Financial Planning & Analysis Manager in Westbury, New York

Description We are offering an exciting opportunity for a Financial Planning & Analysis Manager to join our team in the non-profit industry. Based in Westbury, New York, the chosen candidate will be instrumental in developing financial forecasting models, providing valuable business performance insights, and collaborating with various teams to enhance financial reporting processes.

Responsibilities:

• Develop comprehensive financial forecasting models to identify significant variances and establish budget guidelines.

• Design insightful dashboards to enhance decision-making across various departments within the organization.

• Collaborate with different teams to enhance financial reporting processes and ensure data accuracy.

• Conduct regular financial reviews, provide detailed reports of conclusions and recommendations.

• Utilize advanced spreadsheet skills to perform complex financial modelling and analysis.

• Leverage healthcare industry knowledge to offer deep insights and support informed executive decision-making.

• Contribute to the continuous improvement of financial planning and analysis processes to drive efficiency and accuracy in financial planning and reporting.

• Utilize accounting software systems effectively for various accounting functions.

• Manage and oversee the annual budget and budget processes within the business unit.

• Play a significant role in capital management using tools like CRM and EPM. Requirements • Proficient in Accounting Software Systems

• Experience with Adaptive Insights

• Knowledge of CRM systems

• Familiarity with Enterprise Performance Management (EPM)

• Ability to manage diverse accounting functions

• Proven experience in creating and managing annual budgets

• Comprehensive understanding of budget processes

• Experience working with various business units

• Expertise in capital management

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 (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.

All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .

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