Description

Position Summary

Seeking an experienced FP& A Manager to lead financial planning, budgeting, forecasting, and performance analysis across North America and Latin America. This role partners with senior leadership to deliver actionable insights, improve financial performance, ensure reporting accuracy, and identify cost-saving opportunities.

Key Responsibilities

• Lead annual budgets, forecasts, business reviews, and financial consolidations.
• Monitor KPIs, analyze financial performance, and report on variances and trends.
• Partner with senior leaders to provide strategic insights and cost optimization recommendations.
• Oversee business controlling, cost allocations, and boutique profitability analysis.
• Ensure accurate reporting, compliance with internal controls, and audit readiness.
• Conduct ad hoc financial analysis and drive improvements in reporting and forecasting processes.

Requirements

Qualifications

• Bachelor’s or Master’s degree in Finance, Accounting, Economics, or a related field.
• 7+ years of experience in FP& A, budgeting, forecasting, financial modeling, and reporting; retail or luxury industry experience preferred.
• Advanced Excel skills and proficiency in financial systems, automation, and reporting tools.
• Strong analytical, communication, and stakeholder management skills.
• Proven ability to influence senior leadership and translate financial data into business insights.
• Knowledge of accounting principles/GAAP and willingness to travel up to 20%.

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.

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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.

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