Description We are looking for a highly skilled Financial Planning & Analysis Manager to oversee financial reporting and support data-driven decision-making processes. This role requires someone with strong attention to detail who can collaborate across departments to ensure accurate financial forecasting and analysis. Based in Dallas, Texas, this position is crucial for maintaining the financial health and integrity of company operations. Responsibilities: • Oversee the preparation and accuracy of financial analysis reports to ensure integrity in all financial data. • Collaborate with regional Development Managers to provide insights that drive informed business decisions. • Generate and present month-end financial reports to internal management, highlighting key results. • Maintain detailed proformas for projects, ensuring all assumptions are well-documented and accurate. • Develop and update 13-week cash flow projections for projects, integrating them into existing proformas. • Partner with various functional teams across the organization to enhance the financial analysis process. • Deliver comprehensive month-end summary reports to the executive team, including variance analysis and key insights. • Review and approve monthly budget roll-forwards and forecasts to ensure alignment with total project costs. Requirements • Proven experience with financial analysis and reporting, including the use of accounting software systems. • Proficiency in tools such as Adaptive Insights, EPM, and CRM to support financial planning processes. • Strong understanding of accounting functions and capital management principles. • Demonstrated expertise in annual budgeting and budget process management. • Ability to manage financial aspects of business units and ensure alignment with organizational goals. • Experience preparing cash flow projections and maintaining financial proformas. • Excellent analytical and communication skills to effectively engage with cross-functional teams. 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) .