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Financial Planning & Analysis Manager

Company: Robert Half
Location: Schenectady
Posted on: January 18, 2026

Job Description:

Job Description Job Description Our clients are seeking an FP& A Manager who can elevate financial visibility, partner with leadership, and drive data?informed decision?making across the business. This role is ideal for professionals who enjoy blending analytical rigor with strategic influence. Position Overview The FP& A Manager will oversee budgeting, forecasting, and financial modeling activities while serving as a trusted advisor to senior leadership. This individual will lead the development of financial insights, support long?term planning, and help shape the company’s financial strategy. The role requires a proactive mindset, strong communication skills, and the ability to translate complex data into actionable recommendations. Key Responsibilities • Lead the annual budgeting and quarterly forecasting processes • Develop and maintain financial models to support strategic planning and scenario analysis • Prepare monthly reporting packages, including variance analysis and performance insights • Partner with department leaders to understand business drivers and provide financial guidance • Analyze trends, risks, and opportunities to support executive decision?making • Drive improvements in financial reporting, planning tools, and analytical processes • Support board presentations, investor materials, and ad?hoc strategic projects • Ensure accuracy and consistency of financial data across systems and reports • Mentor and develop junior analysts within the FP& A function • Bachelor’s degree in Finance, Accounting, Economics, or a related field. • A minimum of 5-7 years of experience in FP& A or corporate finance roles. • Advanced skills in financial modeling and proficiency in Excel; experience with BI tools such as Power BI or Tableau is advantageous. • Familiarity with planning systems like NetSuite, Adaptive Insights, or Anaplan. • Strong communication skills, with the ability to present complex financial insights clearly to senior leadership. • Proven ability to manage multiple priorities effectively in a dynamic and fast-paced environment. • Demonstrated expertise in budgeting, forecasting, and cost accounting processes. • A strategic mindset paired with strong analytical capabilities.

Keywords: Robert Half, Schenectady , Financial Planning & Analysis Manager, Accounting, Auditing , Schenectady, New York


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