Robert Half International Financial Analyst in Franklin, Tennessee
Robert Half Finance has an open position at a fast-growing company for an outstanding Financial Analyst. In this Financial Analyst position, you will conduct financial modeling on various financial products as well as measure, analyze, and forecast performance in conjunction with operating plans. Additional duties include advising management on the allocation of resources to best accomplish objectives and preparing reports for management. In this role, you will serve as a key business partner in areas such as forecasting, performance reporting, and expense management. This Financial Analyst will be responsible for supporting world class strategic and financial planning methods, building long-range operating plans to support business imperatives and developing rolling forecast processes to ensure resources every quarter are consumed at maximum effectiveness. You will also help with 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 located in the Franklin, Tennessee, is a full-time employment opportunity.
What you get to do every single day
Keep track of monthly and quarterly performance by comparing actuals versus expectations and enabling business partners to handle their resources
Collaborate with cross-functional partners in Accounting and Operations to ensure plans are executed properly
Look over performance to date while assessing potential opportunities and risks
Drive P& L forecasting and Area/Segment-level Bookings on a weekly, quarterly and annual basis
Compile and supervise forecasting reports
Develop monthly reports to business partners on financial results and if any actions are required
Understand and be able to explain internal and external drivers impacting performance and trending
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
Provide valuable foresight and decision support through effective Business Intelligence (BI)
Collaborate with the Accounting team on the monthly and quarterly financial close process
The ideal candidate should be a highly flexible individual who is comfortable with large amounts of information and adept at managing expectations
-Qualified candidates contact Daniel Shomo
Requirements - Go-to-market experience or experience
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)
Ability to recognize, evaluate, and resolve problems effectively
Strong communication and interpersonal skills (verbal, written, and listening)
Familiarity with Business Intelligence (BI) reporting tools required
Microsoft Excel experience
Proven knowledge of Microsoft Power BI
Command of budgeting
Experience with Visual Basic (VB)
Strong familiarity with budget forecasting
Month end closings experience desired
BA/BS degree in finance or a related field
Spreadsheet and ERP system experience recommended
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)
Strong communication skills, excellent interpersonal skills, both oral and written, and ability to build as well as deliver effective presentations
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.