Description We are in search of a Financial Planning & Analysis Manager based in Brecksville, Ohio. This role involves handling critical financial and budgeting responsibilities for our business operations. As a member of our team, you will be playing a pivotal role in financial analysis and planning, contributing to the growth and success of our organization. Responsibilities: • Oversee the financial planning process, including the formulation of budget plans and forecasts • Conduct financial analysis to evaluate the company's performance and identify potential areas for improvement • Work closely with the global operations team to ensure financial objectives align with operational goals • Utilize accounting software systems and CRM to maintain accurate financial records and generate insightful financial reports • Participate in the management of capital, ensuring efficient allocation of resources across different business units • Manage the annual budget process, collaborating with various stakeholders to ensure budgets align with business objectives • Lead the financial evaluation of plant performance, providing strategic recommendations based on financial data • Leverage skills in Adaptive Insights, EPM, and 3M to optimize financial operations and reporting • Ensure compliance with accounting functions and standards, maintaining the integrity of financial data • Contribute to the improvement of budget processes, implementing strategies to enhance efficiency and accuracy. Requirements • Proficiency in 3M, Accounting Software Systems, Adaptive Insights, CRM, and EPM. • Demonstrated ability to perform Accounting Functions in a corporate setting. • Experience with Annual Budget preparation and management. • Knowledge and understanding of Budget Processes. • Ability to work collaboratively with Business Units across the organization. • Experience in Capital Management. • Ability to work with complex financial data and produce relevant reports. • Excellent communication skills, both written and verbal. • Strong analytical and problem-solving skills. • Ability to handle multiple projects simultaneously and meet deadlines. • Excellent leadership and team management skills. • Bachelor’s degree in Finance, Accounting, or related field required. • Advanced degree, such as an MBA or a Master's in Finance, is preferred. 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) .