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Robert Half Sr. Financial Analyst in Faribault, Minnesota

Description Are you looking to take your career to the next level as a finance professional? Qualified applicants, might be interested in this Senior Financial Analyst role with a company in the Faribault, Minnesota area with an immediate start date through Robert Half. The Senior Financial Analyst will be key in operationilizing and cultivating data-driven planning processes and improving upon monthly and quarterly reporting. 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. You will ensure 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 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. If you are looking for a pivotal role which will allow strategic input to the senior leadership of the company, this is the Senior Financial Analyst position for you! This is a permanent opportunity. Apply today and learn more about this exciting role.

What you get to do every day

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

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

  • Grasp and define internal and external drivers impacting performance and trending

  • Accumulate and regulate forecasting reports

  • Analyze performance to date and assess potential risks and opportunities

  • Allow 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

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

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

  • Merge 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 Requirements - 5+ years experience with advanced financial analysis, planning and budget controls required

    • Excellent presentation skills
  • Bachelor's Degree in Finance, MBA preferred

  • Knowledge of journal entries

  • Solid understanding of financial planning

    • Ability to simplify complex problems and build solutions

    • Demonstrated ability with financial reporting tools

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 and get 1-tap apply, instant notifications for AI-matched jobs, and more.

Questions? Call your local office at 1.888.490.5461. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals. Visit https://roberthalf.gobenefits.net/ for more information.

© 2021 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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