Manager Financial Reporting & Analysis

Robert Half is partnering with a long-standing client to identify a high-caliber Manager of Financial Reporting & Analysis. This is a high-impact opportunity for a CPA-designated finance professional who thrives in a fast-paced, operationally driven environment and is passionate about translating financial data into actionable business insight.In this role, you will serve as a key finance partner to both corporate leadership and field operations. You’ll take ownership of consolidated financial reporting, lead in-depth branch-level analysis, and provide strategic recommendations to improve performance across a multi-location, service-based business. This position is ideal for someone who enjoys working closely with operations, influencing decision-making, and driving financial accountability in a decentralized environment.Key ResponsibilitiesFinancial Reporting & Business InsightsLead the preparation of monthly consolidated financial statements and reporting packagesDeliver timely, insight-driven financial dashboards and reports to branch and senior leadershipConduct deep-dive analysis on branch performance, including revenue, margins, labor efficiency, and overhead allocationIdentify trends, variances, and key performance drivers, translating findings into clear, actionable insightsOperational Partnership & Performance ImprovementAct as a trusted finance partner to branch leaders, providing guidance to enhance profitability and control costsDeliver recommendations across key cost drivers, including labor, fuel, maintenance, and seasonal impactsSupport pricing strategies, job costing reviews, and operational initiatives to drive improved financial outcomesCollaborate cross-functionally to implement best practices and monitor performance against targetsPlanning, Forecasting & Corporate Finance SupportContribute to the annual budgeting process and ongoing forecasting cycles, including rolling forecastsPerform monthly variance analysis against budget and forecast, highlighting risks and opportunitiesSupport broader corporate finance activities, including cash flow analysis and special projectsPlay a key role in year-end audit preparation and coordinationCollaboration & LeadershipBuild strong, credible relationships across operations, finance, and executive leadershipCommunicate financial insights clearly to non-finance stakeholdersHelp foster a culture of data-driven decision-making, accountability, and continuous improvement

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