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Robert Half Sr. Financial Analyst in Belle Plaine, Minnesota

Description Robert Half has an opening for a Senior Financial Analyst in the Belle Plaine, Minnesota area with an immediate start date. 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 furnish variance analysis of bookings, revenues and expenses, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments. In this Senior Financial Analyst role, you will develop rolling forecast processes to ensure resources are leveraged with maximum effectiveness, drive world class strategic and financial planning methods, and build long-range operating plans to support business initiatives. Cultivating data-driven planning processes and improving upon monthly and quarterly reporting will be some of your responsibilities as Senior Financial Analyst. Put your strategic ideas to the test in this pivotal Senior Financial Analyst role, which will allow strategic input to the senior leadership of the company. Act now and apply today! This is a permanent opportunity with a company in the Retail - Furniture field.

Responsibilities

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

  • Unite 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 an eye on monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources

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

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

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

  • Assemble and watch forecasting reports

  • You will be closely collaborating with cross functional partners in Accounting and Operations to execute against plans

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

  • Inspect performance to date and assess potential risks and opportunities Requirements - Exquisite presentation skills

    • Talent for simplifying complex problems and building solutions
  • Bachelor's Degree in Finance, MBA preferred

    • Prior knowledge in financial reporting tools
  • Financial modeling experience desired

  • Command of financial planning

  • Strong familiarity with financial analysis

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

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half puts you in the best position to succeed by advocating on your behalf and promoting you to employers. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity – even on the go. Download the Robert Half app (https://www.roberthalf.com/mobile) and get 1-tap apply, instant notifications for AI-matched jobs, and more.

Questions? Call your local office at 1.888.490.5461. Robert Half will consider qualified applicants with criminal histories in a manner consistent with the requirements of the San Francisco Fair Chance Ordinance. All applicants applying for U.S. job openings must be authorized to work in the United States. Benefits are available to temporary professionals. Visit https://roberthalf.gobenefits.net/ for more information.

© 2022 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/terms-of-use) .

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