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Robert Half International FP&A Analyst/Accountant in INDIANAPOLIS, Indiana

Description

Are you a Financial Analyst with effective communication skills? Candidates who enjoy working as part of a team will be interested in this position. Robert Half Finance has a great opportunity for a skilled FP& A Analyst/Accountant to join a thriving company. This position will require the candidate to execute financial modeling on various financial products as well as measure, analyze, and forecast performance in conjunction with operating plans. Your other duties will include advising management on the allocation of resources to best accomplish objectives and preparing reports for management. In this position, the candidate will have the opportunity to collaborate with team members in areas such as forecasting, performance reporting, and expense management. If this excites you, contact Robert Half Finance today! Located in the Indianapolis, Indiana, this FP& A Analyst role is a full-time employment opportunity.

How you will make an impact

  • Work on monthly and quarterly financial close processes in collaboration with the Accounting team

  • Survey performance to date and assess potential risks and opportunities

  • Ensure plans are properly executed by working with cross-functional partners in Accounting and Operations

  • Present and monitor forecasting reports

  • Drive P& L forecasting and Area/Segment-level Bookings on a weekly, quarterly and annual basis

  • Drive monthly reporting to business partners on financial results and actions required

  • Enable successful Business Intelligence (BI) to deliver valuable foresight and decision support

  • Flexible individuals comfortable with large amounts of information, and adept at managing expectations

  • 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, event tracking and execution, strategic resource allocation, and prioritization

  • Keep tabs on monthly and quarterly performance through the comparison of actuals versus expectations, ensuring that business partners handle their resources

  • Understand and explain internal and external drivers impacting performance and trending

Requirements

  • Active problem-solver who listens for customer cues and actively resolves problems with grace and integrity

  • Financial planning & analysis (go-to-market experience preferred)

  • Excellent verbal, written, and social skills

  • Foundational knowledge in Excel Formulas

  • US GAAP experience desired

  • Complex Financial Analysis

  • Deep understanding of Microsoft Excel

  • 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)

  • Experience with financial data management processes & systems, e.g. Oracle/Hyperion/SAP Business Objects/SFDC/Tableau- Able to build and deliver effective presentations to audiences with wide-ranging backgrounds

  • BA/BS degree in finance or a related field

  • 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)

  • Spreadsheet and ERP system experience preferred

Robert Half Finance & Accounting matches skilled professionals with remote or on-site jobs in accounting, bookkeeping, finance, audit, taxation and more on a full-time basis. Our experienced staffing professionals can promote you to employers and advocate on your behalf. We provide access to top jobs, competitive compensation and benefits, and free online training. For more opportunities, get the Robert Half app and receive instant notifications when our AI matches your skills and experience with jobs.

When you work with us, you’re working with the best. Robert Half has been recognized as one of FORTUNE’s “Most Admired Companies” every year since 1998 and was No. 1 on Forbes’ annual ranking of America’s Best Professional Recruiting Firms.

Questions? Call your local office at 1.888.490.5461. All applicants applying for U.S. job openings must be legally authorized to work in the United States.

© 2020 Robert Half Finance & Accounting. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (www.roberthalf.com/terms-of-use).

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