Financial Planning & Analysis Manager

Description We are offering an exciting opportunity for a Financial Planning & Analysis Specialist with tons of room for growth in Miami, Florida. This role will primarily involve strategic financial planning and analysis across multiple companies within the industry. The workplace demands a detail-oriented individual who can handle various accounting functions, including budgeting, forecasting, and financial reporting, in a fast-paced environment. Responsibilities: Accurately processing credit applications from customers Conducting in-depth analysis of financial trends and variances to inform strategic decision-making Overseeing the annual budgeting and forecasting process to ensure financial efficiency Utilizing advanced Excel skills for tasks such as sum if's ands, or's and macros Using Power BI for financial analysis and reporting Streamlining financial processes for improved efficiency and accuracy Maintaining comprehensive and accurate customer credit records Preparing ad hoc financial reports and analyses for management decision-making Monitoring customer accounts and taking appropriate action when necessary Managing financial reporting for multiple companies to ensure accurate and timely information.Audit experience is a plusIf you are interested, please call me 786-393-4588 or email to janet.garcia@roberthalfcomRequirements Minimum of 3+ years of experience in a similar role or in the field of Financial Planning and Analysis. Proficiency in using Accounting Software Systems. Demonstrated ability to perform Accounting Functions with accuracy. Proven experience in creating and managing an Annual Budget. Familiarity with Budget Processes and their implementation. Ability to Analyze Variance and identify potential areas of improvement. Expertise in Budgeting and Forecasting, ensuring alignment with financial goals. Strong capability to Analyze Trends and make informed predictions. Understanding of Financial Trends and their impact on business strategy. Experience in performing Ad Hoc Financial Analysis to support decision-making. Proficiency in Power BI for data visualization and analysis. Advanced skills in Microsoft Excel for data management and 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 (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.© 2025 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) .