Robert Half is partnering with a long-standing client to identify a high-caliber Manager of Financial Reporting & Analysis. This is a high-impact opportunity for a CPA-designated finance professional who thrives in a fast-paced, operationally driven environment and is passionate about translating financial data into actionable business insight.

In this role, you will serve as a key finance partner to both corporate leadership and field operations. You’ll take ownership of consolidated financial reporting, lead in-depth branch-level analysis, and provide strategic recommendations to improve performance across a multi-location, service-based business. This position is ideal for someone who enjoys working closely with operations, influencing decision-making, and driving financial accountability in a decentralized environment.

Key Responsibilities

Financial Reporting & Business Insights

• Lead the preparation of monthly consolidated financial statements and reporting packages
• Deliver timely, insight-driven financial dashboards and reports to branch and senior leadership
• Conduct deep-dive analysis on branch performance, including revenue, margins, labor efficiency, and overhead allocation
• Identify trends, variances, and key performance drivers, translating findings into clear, actionable insights

Operational Partnership & Performance Improvement

• Act as a trusted finance partner to branch leaders, providing guidance to enhance profitability and control costs
• Deliver recommendations across key cost drivers, including labor, fuel, maintenance, and seasonal impacts
• Support pricing strategies, job costing reviews, and operational initiatives to drive improved financial outcomes
• Collaborate cross-functionally to implement best practices and monitor performance against targets

Planning, Forecasting & Corporate Finance Support

• Contribute to the annual budgeting process and ongoing forecasting cycles, including rolling forecasts
• Perform monthly variance analysis against budget and forecast, highlighting risks and opportunities
• Support broader corporate finance activities, including cash flow analysis and special projects
• Play a key role in year-end audit preparation and coordination

Collaboration & Leadership

• Build strong, credible relationships across operations, finance, and executive leadership
• Communicate financial insights clearly to non-finance stakeholders
• Help foster a culture of data-driven decision-making, accountability, and continuous improvement

Education & Experience

• CPA designation required
• 3–5 years of progressive experience in financial analysis or reporting
• Experience within construction, field services, utilities, or other multi-location, operationally focused environments is strongly preferred
• Exposure to inventory management, rental assets, and job costing is considered an asset

Skills & Competencies

• Strong analytical mindset with the ability to interpret complex data and influence business decisions
• Advanced Excel skills and experience working with ERP systems; exposure to BI/reporting tools is an asset
• Excellent communication skills with the ability to present financial concepts to operational leaders
• Highly organized, detail-oriented, and proactive
• Comfortable managing competing priorities in a dynamic, fast-paced environment

Why This Role?

• Opportunity to make a direct impact on operational and financial performance
• High visibility with senior leadership and cross-functional partners
• Collaborative, growth-oriented environment
• Broad scope across reporting, analysis, and strategic finance

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