Finance Planning & Analysis Manager - (LUV)

Robert Half • Atlanta, GA

394d

About The Position

The Finance Planning & Analysis Manager will play a critical role in driving financial strategy, optimizing processes, and supporting the organization's growth. This position involves leading budgeting, forecasting, and financial planning processes while providing in-depth financial analysis to support decision-making.

Requirements

• Possess a minimum of 5 years of experience in the financial planning and analysis sector
• Demonstrated proficiency in forecasting and modeling
• Bachelor's degree in Finance, Economics, or a related field
• Strong understanding of financial concepts and principles
• Proficiency in using financial software and Microsoft Office Suite, particularly Excel
• Exceptional analytical skills and the ability to interpret complex financial data
• Strong leadership skills and the ability to manage a team effectively
• Excellent communication skills, both written and verbal
• Ability to handle multiple tasks and meet strict deadlines
• Proven experience in budgeting and financial planning
• Strong attention to detail and accuracy in all work
• Demonstrated ability to work collaboratively in a team-oriented environment
• Proactive in identifying problems and implementing effective solutions
• Ability to manage confidential information with discretion
• Knowledge of the shipping industry and its financial specifics is a plus.

Nice To Haves

• Knowledge of the shipping industry and its financial specifics is a plus.

Responsibilities

• Lead the budgeting, forecasting, and financial planning processes to align with business objectives.
• Provide in-depth financial analysis and actionable insights to drive decision-making.
• Oversee and improve monthly, quarterly, and annual financial reporting.
• Manage and mentor a team of financial professionals, fostering skill development and collaboration.
• Ensure compliance with financial regulations and company policies.
• Collaborate with leadership on strategic initiatives, investments, and business opportunities.
• Optimize cash flow, working capital, and risk management processes.
• Drive process improvements and automation for efficiency and accuracy in financial operations.
• Support audits, tax filings, and other regulatory requirements as needed.

Benefits

• Competitive salary and benefits package
• Opportunity to lead and influence financial strategy in a growing organization
• Collaborative and innovative work environment
• Commitment to professional development and career growth

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Industry: Administrative and Support Services
• Education Level: Bachelor's degree