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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