FP&A Director

Description Opportunity Alert: Our team based in Erlanger, Kentucky is looking for a dedicated FP& A Manager of Reporting. This role is instrumental in directing our company's financial accounting and monthly reporting operations. You will essentially act as a liaison for Department Managers in areas such as monthly spending, Budget Performance, and analysis.Responsibilities:

Direct financial accounting processes and monthly corporate reporting

Serve as the initial contact point for Department Managers, overseeing monthly spending, Budget Performance, and analysis

Train and guide Financial Analysts to assist with all Finance reporting needs

Spearhead the integration of Tagetik within the PEAK project

Handle Balance Sheet forecasting and cash generation projections

Supervise accounting processes, budget forecasts and financial reports; create and sustain reporting methods for future acquisitions

Lead, inspire, guide, and grow a high-performing reporting and budgeting team

Oversee the LE forecasting processes and reporting

Manage the bi-annual and annual budgeting processes, inclusive of overhead and Balance Sheet projections

Control working capital and cash flow forecasting

Necessary Skills:

Proficient with Accounting Software Systems

Knowledge of ADP - Financial Services

Familiar with BlackLine, EPS, and ERP - Enterprise Resource Planning

Experience with Accounting Functions and Accounts Payable (AP)

Strong understanding of Auditing, Balance Sheet Account, and Budget Processes.

If you are interested in this direct hire opportunity or other direct hire opportunities through Robert Half, please call Carolyn Barnett at 513.810.3821Requirements Minimum of 5 years of experience in financial reporting or similar roles Proficiency in Accounting Software Systems Familiarity with ADP - Financial Services Experience with BlackLine software Knowledge of EPS (Earnings Per Share) calculation Proficiency in ERP - Enterprise Resource Planning Comprehensive understanding of Accounting Functions Experience with Accounts Payable (AP) Proficiency in auditing practices Experience with Balance Sheet Account management Familiarity with Budget Processes 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) .