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Robert Half Sr. Financial Analyst in East Dubuque, Illinois

Description

Robert Half is currently recruiting a Senior Financial Analyst for our Dubuque area client. 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. You will play an integral role in planning processes and improving upon monthly and quarterly reporting as the Senior Financial Analyst. 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. 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 manage 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 Dubuque, Iowa area.

What you get to do every day

  • Work with Accounting on the monthly and quarterly financial close process

  • Organize and check forecasting reports

  • Analyze performance to date and assess potential risks and opportunities

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

  • Work together 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

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

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

  • Work in close coordination with cross functional partners in Accounting and Operations to execute against plans

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

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

    Requirements - Bachelor's Degree in Finance, MBA preferred

    • Capability to simplify complex problems and build solutions

    • Extremely efficient with financial reporting tools

    • Excellent presentation skills

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

  • Financial planning experience highly valued

  • Comprehensive knowledge of Ad Hoc Financial Analysis

  • General familiarity with financial reconciliation

  • Demonstrated knowledge of financial modeling

  • Experience with budget forecasting

  • Practical knowledge of Treasury Activities

  • Earlier work involving Treasury Operation

  • Proficiency in Complex Financial Analysis

  • Corporate Treasury experience highly preferred

  • Financial analysis experience

  • Previous experience working with Corporate Financial Planning

  • Expertise in Annual Financial Reporting

  • Adeptness in Financial Analytics

  • Good understanding of Annual Financial Plan

  • Comprehension of budgeting

  • Background working with Treasury Activities

  • Complex Financial Models experience preferred

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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