Financial Analyst

Ref ID: 01420-0010669620
Classification: Financial Analyst
Compensation: $85,000.00 to $100,000.00 per year
If you are an outstanding Financial Analyst, you might be right for the position Robert Half Finance is filling for a fast-growing company. In this Financial Analyst role, you will conduct financial modeling on a range of financial products and measure, analyze, and forecast performance in conjunction with operating plans. In addition to advising management on the assignment of resources to best complete objectives, you will prepare reports for management. You will be a part of a dynamic team being a key business partner in areas such as forecasting, performance reporting, and expense management. This Financial Analyst will be responsible for supporting world class strategic and financial planning methods, building long-range operating plans to support business imperatives and developing rolling forecast processes to ensure resources every quarter are consumed at maximum effectiveness. Additional aspects of this position include operationalizing and cultivating a more data-driven planning process and improved monthly and quarterly reporting. In this role, you will be directly involved in the coordination of various planning cycles (annual planning, quarterly forecasts and monthly outlooks), while providing strategic analyses and recommendations. You will provide variance analysis of bookings, revenues and expenses, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments. This Financial Analyst role, which is a full-time employment opportunity, is located in the Milford, Indiana. Your responsibilities - Drive Area/Segment level Bookings on a weekly, quarterly and annual basis, as well as P L forecasting - Work with senior executives on strategic deep dives by developing financial models and insights on topics such as: Retention forecasts, Campaign Planning Tracking, return on investment of strategic investments, strategic resource allocation and prioritization, and event tracking and execution - Possess the know-how and be able to explain internal and external drivers impacting performance and trending - Produce and monitor forecasting reports - Work on monthly and quarterly financial close processes in collaboration with the Accounting team - Work closely with cross functional partners in Accounting and Operations to execute against plans - Deliver effective Business Intelligence (BI) to provide valuable foresight and decision support - Drive monthly reporting to business partners on financial results and actions required - Flexible individuals comfortable with large amounts of information, and adept at managing expectations - Keep track of monthly and quarterly performance by comparing actuals versus expectations and enabling business partners to handle their resources - Survey performance to date and assess potential risks and opportunities
- Excellent verbal and written communication skills - Spreadsheet and ERP system experience preferred - Command of financial analysis - Solid understanding of Microsoft Excel - Budget forecasting experience - Financial planning analysis (go-to-market experience favored) - BA/BS degree in finance or a related field - Business Intelligence (BI) reporting tools experience a plus - Firm understanding of problem solving through statistical analysis or with large data sets highly preferable (such as in derivatives, structured finance, or business analytics or in a similarly demanding and analytical role) - Experience in problem solving through statistical analysis or with large data sets highly preferable (such as in derivatives, structured finance, or business analytics or in a similarly demanding and analytical role) - Active problem-solver who listens for customer cues and actively resolves problems with grace and integrity - Able to build and deliver effective presentations to audiences with wide-ranging backgrounds
Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on Fortune? magazine's list of "World's Most Admired Companies" since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.
Apply for this job now or contact our nearest office at 844.539.2523 for additional information.
All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.
? 2018 Robert Half Finance & Accounting. An Equal Opportunity Employer M/F/Disability/Veterans
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