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Robert Half International Senior Financial Analyst in PLAINFIELD, Indiana

Description

There is an imperative need for a Senior Financial Analyst in the Plainfield, Indiana area by a client of Robert Half Finance and Accounting. Interested candidates should have prior experience in coordinating various planning cycles (annual planning, quarterly forecasts and monthly outlooks), while providing strategic analyses and recommendations. You will produce variance analysis of bookings, revenues and expenses, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments. The main tasks of this Senior Financial Analyst position will be driving world class strategic and financial planning methods, developing rolling forecast processes to ensure resources are leveraged with maximum effectiveness, and building long-range operating plans to support business initiatives. You will conduct the improvement upon monthly and quarterly reporting, while also operationalize and cultivate data-driven planning processes. Make your mark as a Senior Financial Analyst in a career-building role and gain experience working directly with senior leadership of the company and contribute your strategic input. Apply today! This position is offered on a full-time basis and is a great career opportunity.

Major responsibilities

  • Combine efforts 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

  • Digest and enlighten internal and external drivers impacting performance and trending

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

  • Overview performance to date and assess potential risks and opportunities

  • Lead weekly, quarterly and annual Area/Segment-level Bookings and P& L forecasting

  • Track monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources

  • Work closely with cross functional partners in Accounting and Operations to execute against plans

  • Organize and review forecasting reports

  • Join forces with Accounting on the monthly and quarterly financial close process

  • Authorize effective Business Intelligence (BI) to provide forward-looking insight and decision support

    Requirements

  • Comprehensive knowledge of Microsoft Excel

  • Experience with Pricing Models

  • Adeptness in pricing analysis

  • Expertise in Financial Forecast

  • Deep understanding of cost analysis

  • Cost Reductions experience

  • Demonstrated knowledge of financial modeling

  • 5+ years experience with advanced financial analysis, planning and budget controls required

  • Bachelor's Degree in Finance, CPA, MBA preferred

    • Be able to simplify complex problems and build solutions

    • Experienced with financial reporting tools

    • Strong presentation skills

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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