Description Join our dynamic finance team as an FP& A Manager-Cost/Sales Analyst, where you will own varied responsibilities including FP& A, Sales Analysis, and Product Costing. As the FP& A Manager you will provide financial planning and analysis to support financial growth, provide insight to support strategic decision-making, partner with department heads to develop budgets and forecasts, prepare and analyze monthly, quarterly, and annual financial reports, generate financial reports for management, create financial summaries, and dashboards and reports to monitor key KPIu2019s, including financial due diligence and integration planning. This position offers the opportunity to combine analytical insight with operational impact-bridging finance, sales, and production to deliver meaningful cost structures and optimizing price strategies. Major Responsibilities u00b7 Lead the budgeting, forecasting, and financial planning processes, ensuring alignment with company goals and operational strategies. u00b7 Analyze cost structures, margins, and sales trends to identify profit improvement opportunities. u00b7 Develop and maintain financial models to support business planning, scenario analysis, and decision-making. u00b7 Prepare and present monthly and quarterly financial reports highlighting key performance indicators (KPIs), variances, and business drivers. u00b7 Provide detailed cost analysis and margin reporting by customer, region, or product line. u00b7 Monitor inventory levels, standard costs, and variances; work with accounting to ensure accurate cost reporting. u00b7 Support new product launches and business initiatives with financial impact analysis and ROI assessments. u00b7 Drive continuous improvement in FP& A processes, tools, and reporting capabilities. u00b7 Serve as a key financial advisor to senior leadership, helping guide data-informed strategic decisions. Requirements The ideal FP& A Manager will have a Bachelors degree in Finance, Business or similar. Other requirements for the FP& A Manager role include and are not limited to: u00b7 MBA preferred u00b7 5+ years combined of budgeting and forecasting experience and cost accounting/analysis u00b7 Solid Excel skills u00b7 SAP (or similar), PowerBI (or similar) u00b7 Supervisory experience For more information on this FP& A Manager position and other full time accounting and finance opportunities, please contact us at 484.214.2902 and reference JO#03710-0013326929. Robert Half is the worldu2019s 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. 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. u00a9 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking u201cApply Now,u201d youu2019re agreeing to Robert Halfu2019s Terms of Use (.
Job Title
FP&A Manager