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Robert Half Sr. Financial Analyst in FISHERS, Indiana

Description Are you looking to take your career to the next level as a finance professional? Robert Half has an opening for a Senior Financial Analyst in the Fishers, Indiana area with an immediate start date. You will conduct the improvement upon monthly and quarterly reporting, while also operationalize and cultivate data-driven planning processes. The Senior Financial Analyst will oversee the advancement of long-range operating plans to support business initiatives, drive world class strategic and financial planning methods, and develop rolling forecast processes to ensure resources are leveraged with maximum effectiveness. 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 role will comprise of coordinating various planning cycles (annual planning, quarterly forecasts and monthly outlooks), while providing strategic analyses and recommendations. Make a difference as a Senior Financial Analyst in a pivotal role, which gives you the opportunity to directly work with senior leadership of the company and contribute a strategic input. This is a permanent opportunity. Apply today for this great career opportunity!

Major responsibilities

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

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

  • Interpret performance to date and assess potential risks and opportunities

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

  • Decipher and resolve internal and external drivers impacting performance and trending

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

  • Assemble and watch forecasting reports

  • Get 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

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

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

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

  • Bachelor's Degree in Accounting or Finance

  • Foundational knowledge in financial analysis

  • Experience with property accounting

  • General ledger experience

  • Comprehensive knowledge of Microsoft Excel

  • Manage Medicaid experience required

    • Superb presentation skills

    • Talent for simplifying complex problems and building solutions

    • Very knowledgeable in 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.

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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 for more information.

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