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Financial Planning & Analysis Manager

Company

Robert Half Finance & Accounting

Location

Sausalito, CA

Posted

May 02, 2026

Position Overview

Description We are looking for a highly driven Financial Planning & Analysis Manager to play a critical role in supporting financial operations and delivering insightful analysis. In this individual contributor role, you will collaborate across departments to refine financial plans, improve reporting systems, and drive data-driven decision-making. Based in Sausalito, California, this position offers the opportunity to influence key business strategies and enhance organizational profitability.

Responsibilities:
β€’ Lead the annual budgeting process by developing templates, coordinating with department heads, and preparing detailed budget presentations.
β€’ Conduct quarterly forecasting exercises, providing actionable insights to senior management.
β€’ Ensure data accuracy and integrity while preparing monthly financial reports and developing new reporting tools.
β€’ Analyze variances against budgets and prior year results to identify trends and areas for improvement.
β€’ S...

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