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Robert Half Sr. Financial Analyst in CLINTON, Tennessee


Senior Financial Analysts in need of employment will be happy to learn that Robert Half is currently recruiting for one of their clients. The Senior Financial Analyst will supervise the establishment of long-range operating plans to support business initiatives, developing rolling forecast processes to ensure resources are leveraged with maximum effectiveness, and driving world class strategic and financial planning methods. In this role, you will be responsible for operationilizing and cultivating data-driven planning processes and improving upon monthly and quarterly reporting. This Senior Financial Analyst is your chance to contribute in a pivotal role, which will allow access to senior leadership of the company. In this role, you will be directly involved in the coordination of 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. This permanent employment opportunity is based in the Clinton, Tennessee area.


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

  • Collaborate 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

  • Construct and keep an eye on forecasting reports

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

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

  • Analyze performance to date and assess potential risks and opportunities

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

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

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

  • Discern and describe internal and external drivers impacting performance and trending

For immediate consideration please contact Lisa Coker at 865-370-2084 to set up an interview

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

  • Comprehensive knowledge of financial analysis

  • General familiarity with Microsoft Excel

  • Proven knowledge of Maximize Profitability

  • Well-founded grasp of AS400

  • Foundational knowledge in budget forecasting

  • Profitability Analysis experience highly desired

  • Variance analysis experience preferred

  • KPI Reporting experience

    • Capable of simplifying complex problems and building solutions

    • Extremely efficient with financial reporting tools

  • Bachelor's Degree in Finance, MBA preferred

    • Excellent presentation skills

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