Posted 9 days ago
Financial Planning and Analysis Manager
@ Robert Half
Caledon, Ontario
Requirements summary:
- The successful candidate will have a strong finance and operational accounting background, advanced Excel modelling capabilities, and the ability to independently assess, develop, and…
- Experience with Dynamics AX and working with complex financial data is highly desirable.
- Reporting Improvements: Assess existing financial reports and Excel templates, identify gaps and inefficiencies, and rebuild or streamline reporting processes as required.
- Qualifications & Experience
- 8–10+ years of experience in Finance, FP&A, financial analysis, or operational finance roles.
- Advanced Excel skills with demonstrated experience building complex financial models from scratch.
Source and dates
Source type not verified · apify-linkedin
- Employer posting date
- 2026-11-01
- First seen by our source
- 2026-11-11
- Source record updated
- 2026-11-11
These dates describe the source record, not a live verification that the employer is still hiring. Check the original posting.
Robert Half
Saved company profile
Historical company information from a saved The Jobs API profile (LinkedIn/Crunchbase fields). It is not live-verified; figures may have changed. Missing values remain unknown.
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Full company description
🔒 At Robert Half, we prioritize your security—if you believe you've encountered a scam or fraudulent recruiter, please report it immediately to https://www.roberthalf.com/us/en/fraud-alert. All Robert Half recruiters communicate using their corporate email address, ending in roberthalf.com. 👋 Welcome to Robert Half. We're the world’s first and largest specialized talent solutions firm, connecting opportunities at great companies with highly skilled job seekers. We provide dynamic contract, temporary, and permanent placement solutions across finance, accounting, technology, marketing, creative, legal, and administrative sectors. 🏆 In the last 12 months, Robert Half has been recognized as one of America’s Most Innovative Companies by Fortune, and with Protiviti, has been named one of the Fortune® World's Most Admired Companies™ and 100 Best Companies to Work For. 🏦 Traded on the New York Stock Exchange (symbol: RHI), we’re at the forefront of innovation in talent acquisition.
- LinkedIn followers
- 4,724,671
- People associated on LinkedIn
- 27,769
- Reported office locations
- 2884 Sand Hill Road Suite 200, Menlo Park, CA 94025, US
- 2613 Camino Ramon, San Ramon, California 94583, US
- Robert Half International, Avenue Louise, 250 - 5th floor, Brussels, 1050, BE
- Robert Half International, 10th floor, The Shard, 32 London Bridge Street, London, London SE1 9SG, GB
- Robert Half International, Av. Dr. Cardoso de Melo, 1184, 11° andar, Sao Paulo, SP 04548-004, BR
- Robert Half International, Level 24, 1 Martin Place, Sydney, NSW 2000, AU
- 140 William St, Melbourne, VIC 3000, AU
- Avenida Doutor Cardoso de Melo 1184, São Paulo, BR
- 2613 Camino Ramon, San Ramon, CA 94583, US
- 20, Avenue André Prothin, Tour Europlaza, Courbevoie, Île-de-France 92400, FR
- Business categories
- Skill Assessment
- Human Resources
- Information Technology
- Employment
- Consulting
- Recruiting
- Marketing
- Security
- Advertising
- Staffing Agency
- Other recorded names
- Robert Half
- Robert Half
- Specialties
- consulting services
- accounting jobs
- finance jobs
- administrative jobs
- legal jobs
- IT jobs
- recruitment
- recruitment agency
- creative jobs
- staffing
- hiring
- employment agency
- contract talent
- contract professionals
- talent solutions
- contract employment
- permanent placement
- customer support jobs
- and marketing jobs
- Profile identifies a recruitment agency
- Yes
- Reported total investment
- 0
Currency and observation date were not supplied; this is not a current valuation or a funding round.
🔒 At Robert Half, we prioritize your security—if you believe you've encountered a scam or fraudulent recruiter, please report it immediately to https://www.roberthalf.com/us/en/fraud-alert. All Robert Half recruiters communicate using their corporate email address, ending in roberthalf.com. 👋 Welcome to Robert Half. We're the world’s first and largest specialized talent solutions firm, connecting opportunities at…
| Field | Value |
|---|---|
| Industry | Staffing and Recruiting |
| Company size | 10,001+ employees |
| Headquarters | Menlo Park, CA |
| Organization type | Public Company |
| Year founded | 1948 |
| Specialties | consulting servicesaccounting jobsfinance jobsadministrative jobslegal jobsIT jobsrecruitmentrecruitment agencycreative jobsstaffing |
| Open jobs on Jobsy | 491 |
| View page |
This is a contract position with potential to go long term. We are seeking a hands-on FP&A Manager to support the development and improvement of financial reporting, forecasting, and modelling processes. This role will sit at the intersection of Finance and Technology, with a focus on rebuilding existing reporting structures, developing driver-based financial models, and improving data accuracy and automation.
The successful candidate will have a strong finance and operational accounting background, advanced Excel modelling capabilities, and the ability to independently assess, develop, and maintain financial reporting tools. Experience with Dynamics AX and working with complex financial data is highly desirable.
Key Responsibilities
- Financial Modelling & Forecasting: Develop and maintain driver-based forecasts and P&L models that connect operational assumptions to financial performance.
- Costing & Financial Analysis: Build and enhance models incorporating labour costs, margins, overhead absorption, and changes in operational activity.
- Reporting Improvements: Assess existing financial reports and Excel templates, identify gaps and inefficiencies, and rebuild or streamline reporting processes as required.
- Systems & Data Management: Understand data flows across financial systems, validate data integrity, and improve reporting connections, automation, and refresh processes.
- Management Reporting: Prepare recurring financial reports, conduct variance analysis, and provide meaningful insights to support management decision-making.
- Process Automation: Identify opportunities to improve reporting efficiency through Excel macros, VBA, SQL, and other automation or reporting tools.
- Ongoing Reporting Ownership: Independently maintain financial models, oversee recurring reporting deliverables, and respond to ad hoc management reporting requests.
Qualifications & Experience
- 8–10+ years of experience in Finance, FP&A, financial analysis, or operational finance roles.
- Strong understanding of financial statements, P&L reporting, budgeting, forecasting, and cost analysis.
- Advanced Excel skills with demonstrated experience building complex financial models from scratch.
- Experience with Microsoft Dynamics AX or similar ERP systems.
- Knowledge of operational costing, labour analysis, margins, and overhead absorption.
- Experience improving financial reporting processes, consolidating data, and working with multiple reporting sources.
- Exposure to VBA/macros, SQL, Power BI, or other reporting and automation tools is an asset.
- Strong analytical and problem-solving skills, with the ability to work independently and take ownership of deliverables.
This job posting is for a current vacancy with our client.
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