Robert Half International Senior Financial Analyst in PLAINFIELD, Indiana
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.
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
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.
Robert Half International
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