Description We are looking for a skilled Financial Planning & Analysis Manager to join our team in Emeryville, California. This role is ideal for someone passionate about driving financial strategies and delivering impactful insights. You will play a key role in shaping corporate decision-making through detailed analysis and forecasting. Responsibilities: + Improve and maintain driver‑based financial and capital models, integrating them into daily operations and partnering with key business teams. + Lead monthly reporting by collecting data, validating assumptions, and aligning benchmarks with stakeholders. + Analyze and present financial results, including preparing materials for leadership and board reviews. + Produce ongoing financial reports using advanced modeling and strong analytical methods. + Provide insights on revenue drivers, competition, and market trends to guide strategy. + Track KPI trends, benchmark performance, and identify risks and opportunities. + Run sensitivity analyses focused on capital adequacy and stress‑testing scenarios. + Communicate forecasts and assumptions clearly across business units to ensure alignment. + Maintain transparent access to plan‑vs‑actual and forecast‑vs‑actual results. + Build strong partnerships across the organization and act as a trusted advisor. + Support expense management and contribute to improving financial processes. + Promote best practices in planning and enhance analytical discipline. + Coach and develop team members. + Handle additional ad hoc tasks as needed. Requirements + Bachelor’s degree in Accounting, Finance, Economics, or related field (or equivalent experience). + 5+ years of finance experience, preferably leading FP& A; people management experience a plus. + Strong accounting/finance background with ability to interpret financial statements; CPA, CFA, or master’s preferred. + Advanced Excel (including add-ins) and PowerPoint skills; SQL, Python, and financial planning systems (e.g., Workday Adaptive Planning, NetSuite) a plus. + Skilled in gathering and analyzing complex data, delivering clear insights and executive-level presentations. + Experience as a Finance business partner supporting data-driven decision-making. + Self-motivated, detail-oriented team player with strong business judgment. + Able to manage processes, implement controls, drive improvements, and meet deadlines in a fast-paced environment. 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. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more. 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. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) and Privacy Notice (https://www.roberthalf.com/us/en/privacy) .