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Robert Half Sr. Financial Analyst in CHICAGO, Illinois


To apply for this Senior Financial Analyst role, email your resume to John Sadofsky (john.sadofsky@roberthalf.c0m). In the subject line, type "Senior Financial Analyst role"


· Support the AVP and Senior Manager of FP& A to perform long range planning, working capital, and cash flow analyses and provide support as needed for investor and owner relations

· Produce board book reports, financial statements, and assist in the preparation of documents and materials for investor and owner relations (Board of Directors, Rating Agencies, etc.)

· Manage revenue pacing, distribute revenue projections to key stakeholders, and identify as well as implement changes to improve revenue forecasting over future periods

· Own the monthly revenue close process and supporting analytics

· Execute and manage business rules and data management in Oracle Cloud modules, including quarterly and monthly testing, working with Managed Service provider, and identifying process and system improvements

· Develop and maintain business reporting tied to revenue forecasts, variance analysis, capital projections, projected cash flows, and other reporting of benefit to key stakeholders

· Inform the design and development of relevant dashboard metrics and financial models to execute trend and variance analysis of key financial metrics and KPIs related to corporate performance

· Represent Financial Planning & Analysis in the Economic Limit of Repair (ELOR) process to inform decision making on assets to be repaired, retired, or stored

· Provide day-to-day support and assistance related to financial systems as well as ad hoc analysis as needed



· 3 to 5 years of progressive FP& A experience: forecasting, benchmarking, budget management, complex variance analysis, management reporting

· Working knowledge of business processes, financial modeling, and systems-oriented FP& A experience, including the ability to create and support financial / investment recommendations using common financial metrics (e.g. WACC, ROI, NPV, IRR, etc.)

· Highly detail-oriented with an emphasis on accuracy of work outputs as well as an appreciation for data literacy and integrity and process definition

· Excellent written and oral communication skills, including the ability to convey information to a wide variety of stakeholders

· Ability to solve problems and deal with a variety of concrete variables in situations where only limited standardization exists as well as more abstract issues and solutions

To apply for this Senior Financial Analyst role, email your resume to John Sadofsky (john.sadofsky@roberthalf.c0m). In the subject line, type "Senior Financial Analyst role"

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.

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