Financial Planning & Analysis Manager

Description We are looking for a Financial Planning & Analysis Manager to join our team in metro Detroit. In this role, you will involved with the financial planning, forecasting, and reporting processes while ensuring data accuracy and compliance with internal controls. This position offers an opportunity to work closely with various teams to drive financial insights and support strategic business decisions. Responsibilities: - Develop monthly forecasts and annual operating plans for income statements, providing detailed analysis and insights to leadership teams. - Prepare comprehensive financial reports, including trial balances, journal entry reviews, and account reconciliations, to maintain a strong internal control environment. - Collaborate with accounting teams to uphold compliance with internal controls and accounting policies. - Create engaging presentations for business reviews, budgets, and planning initiatives, partnering with regional and functional teams to align financial targets with performance. - Standardize reporting processes for actuals and forecasts, ensuring accuracy in annual product standards and targets. - Conduct due diligence and accounting support for mergers and acquisitions. - Assist with external reporting needs, such as board presentations and quarterly reviews. - Perform detailed variance analyses on income statements and balance sheets, explaining fluctuations and providing actionable insights. - Provide documentation and support for audits, while developing financial models for ad hoc initiatives. - Support accounting tasks, including monthly reconciliations and journal entries, ensuring proper documentation and accuracy. Requirements - Bachelor's degree in Finance, Accounting, Business or Engineering. - 3-7 years of detail-oriented data analytics and financial analysis experience. - Proficiency in Microsoft Office Suite, including Excel, Power BI, Word, and PowerPoint. - Strong background in financial planning and analysis or operational finance. - Experience working in multi-site or multi-division environments. - Self-motivated and capable of working independently. - Willingness to travel up to 10%. - Knowledge of financial systems such as QuickBooks, NetSuite, or Sage Intacct is a plus. 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 ( 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 ( .