Robert Half International Sr. Financial Analyst in FRANKFORT, Kentucky
Description There is an urgent need for a Senior Financial Analyst in the Frankfort, Kentucky area for one of Robert Half Finance and Accounting clients. As the Senior Financial Analyst, you will be in charge of the coordination of various planning cycles (quarterly forecasts, annual planning, and monthly outlooks) while providing strategic analyses and recommendations. You will produce variance analysis of bookings, revenues and expenses, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments. Conduct the development of forecast processes to ensure resources are leveraged with maximum effectiveness, build long-range operating plans to support business initiatives, and drive world class strategic and financial planning methods, in this Senior Financial Analyst opportunity. You will operationalize and cultivate data-driven planning processes and improve upon monthly and quarterly reporting. A pivotal Senior Financial Analyst role has become available, which is a great opportunity to gain experience developing strategies with the senior leadership of a company. Don't wait - submit an application today! This is a full-time opportunity.
Provide effective Business Intelligence (BI) to provide forward-looking insight and decision support
Work closely together with cross functional partners in Accounting and Operations to execute against plans
Collaborate with Accounting on the monthly and quarterly financial close process
Evaluate performance to date and assess potential risks and opportunities
Produce monthly reporting to business partners on financial results and actions required
Organize and check forecasting reports
Oversee monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources
Interpret and point out internal and external drivers impacting performance and trending
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
Direct weekly, quarterly and annual Area/Segment-level Bookings and P& L forecasting Requirements - Prior knowledge in financial reporting tools
- Exceptional presentation skills
5+ years experience with advanced financial analysis, planning and budget controls required
- Capable of simplifying complex problems and building solutions
Bachelor's Degree in Finance, MBA preferred
Command of Annual Standard Cost
Lean Manufacturing experience desired
Activity Based Costing experience
Robert Half Finance & Accounting matches skilled professionals with remote or on-site jobs in accounting, bookkeeping, finance, audit, taxation and more on a full-time basis. Our experienced staffing professionals can promote you to employers and advocate on your behalf. We provide access to top jobs, competitive compensation and benefits, and free online training. For more opportunities, get the Robert Half app and receive instant notifications when our AI matches your skills and experience with jobs.
When you work with us, you’re working with the best. Robert Half has been recognized as one of FORTUNE’s “Most Admired Companies” every year since 1998 and was No. 1 on Forbes’ annual ranking of America’s Best Professional Recruiting Firms.
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.