Robert Half International Financial Analyst in COUNCIL BLUFFS, Iowa
Robert Half Finance is looking for an exceptional Financial Analyst to be part of a fast-growing company. In addition to measuring, analyzing, and forecasting performance in conjunction with operating plans, you will conduct financial modeling on a variety of financial products in this Financial Analyst role. In addition to advising management on the assignment of resources to best complete objectives, you will prepare reports for management. You will focus on areas like forecasting, performance reporting, and expense management as a business partner on tis dynamic team. As the Financial Analyst, you will be expected to successfully support world class strategic and financial planning methods, build long-range operating plans to support business imperatives and develop rolling forecast processes to ensure resources every quarter are consumed at maximum effectiveness. Other duties will include operationalizing and cultivating a more data-driven planning process and improved monthly and quarterly reporting. 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 provide variance analysis of bookings, revenues and expenses, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments. This Financial Analyst role, which is a full-time employment opportunity, is located in the Council Bluffs, Iowa.
Track monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources
Develop monthly reports to business partners on financial results and if any actions are required
The ideal candidate should be a highly flexible individual who is comfortable with large amounts of information and adept at managing expectations
Collaborate with senior executives on strategic deep dives through the development of 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
Have a thorough understanding of internal and external drivers and be able to explain how they are impacting performance and trending
Work alongside cross-functional partners in Accounting and Operations to see the proper execution of plans
Support weekly, quarterly and annual Area/Segment-level Bookings and P&L forecasting
Work on monthly and quarterly financial close processes in collaboration with the Accounting team
Provide valuable foresight and decision support through effective Business Intelligence (BI)
Survey performance to date and assess potential risks and opportunities
Execute and monitor forecasting reports
For immediate consideration, email resumes to email@example.com
Manufacturing industry experience highly desired
SAP experience highly desired
Budget forecasting experience
Foundational knowledge in financial planning
Financial reporting experience
Financial analysis experience
Excellent oral and written communication skills
BA/BS degree in finance or a related field
Skilled in the construction and delivery of effective presentations to audiences with wide-ranging backgrounds
2+ years of experience in problem solving through statistical analysis or with large data sets highly preferable (such as in derivatives, structured finance, or business analytics or in a similarly demanding and analytical role)
Prior experience in Spreadsheet and ERP system
Familiarity with Business Intelligence (BI) reporting tools required
Active problem-solver who listens for customer cues and actively resolves problems with grace and integrity
Financial planning & analysis (go-to-market experience preferable)
Firm understanding of problem solving through statistical analysis or with large data sets highly preferable (such as in derivatives, structured finance, or business analytics or in a similarly demanding and analytical role)
Robert Half Finance & Accounting matches skilled finance and accounting professionals in the areas of accounting, bookkeeping, finance, audit, taxation and more on a full-time basis. Our personalized approach, innovative matching technology and global network with local market expertise help you find the legal opportunities that match your skills and priorities — fast. By working with us, you have access to challenging opportunities, competitive compensation and benefits, and training to enhance your skill sets.
From philanthropy to environmental stewardship to employee programs, Robert Half is proud to have an active role in the communities in which we live and work. Our company has appeared on FORTUNE’s “Most Admired Companies” list every year since 1998.
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Contact your local office at 888.490.5461 or visit www.roberthalf.com/jobs/finance to apply for this job now or find out more about other job opportunities.
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© 2020 Robert Half Finance & Accounting. An Equal Opportunity Employer M/F/Disability/Veterans.
Salary: $75,000.00 - $95,000.00 / Yearly
Location: COUNCIL BLUFFS, IA
Date Posted: October 14, 2020
Employment Type: Full-time
Job Reference: 02500-0011416479
Staffing Area: Full-Time Accounting u0026 Finance