Robert Half is seeking a Financial Planning & Analysis Manager for a growing and global organization. This role is a key part of our team, with a focus on budget management, financial review and analysis, and using advanced Excel and Macros for 3 statement modeling. You will be working in a dynamic environment, where international experience and knowledge of Cognos and Accounting Software Systems will be highly beneficial. You'll enjoy a hybrid schedule, great benefits, annual bonus, and a fantastic leadership team!

Responsibilities:

• Manage and oversee the financial planning and analysis functions

• Conduct detailed financial analysis and interpret financial data for business unit

• Develop and manage the annual budget and budget processes

• Utilize advanced Excel and Macros for 3 statement modeling

• Utilize Accounting Software Systems and Adaptive Insights for efficient processing

• Ensure international accounting standards and practices are followed

• Implement and manage capital management strategies

• Conduct regular financial reviews and provide actionable insights

• Drive budget management processes across international business units

• Provide financial planning and analysis support for international business operations.