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Robert Half Sr. Financial Analyst in Geneseo, Illinois

Description

Wonderful company in the Geneseo area is adding a Senior Financial Analyst to the team. You will provide strategic analyses and recommendations while being directly involved in the coordination of various planning cycles (quarterly forecasts, monthly outlooks, and annual planning). You will deliver variance analysis of bookings, revenues and expenses, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments. Direct 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 position. You will conduct the improvement upon monthly and quarterly reporting, while also operationalize and cultivate data-driven planning processes. This Senior Financial Analyst is your chance to contribute in a pivotal role, which will allow access to senior leadership of the company. You'll want to apply for this fantastic opportunity as soon as you can! This is a permanent role and might be a great fit for candidates looking for a opportunity with a company in the Agriculture field.

How you will make an impact

  • Perceive and demonstrate internal and external drivers impacting performance and trending

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

  • Provide assistance to Accounting on the monthly and quarterly financial close process

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

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

  • Unite 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

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

  • Create and track forecasting reports

  • Review performance to date and assess potential risks and opportunities

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

    Requirements - Bachelor's Degree in Finance, MBA preferred

    • Top-notch presentation skills
  • 3+ years' experience with advanced financial analysis, planning and budget controls required

  • General familiarity with budgeting

  • Proven knowledge of budget management

  • Strong familiarity with financial analysis

  • Comprehensive knowledge of Ad Hoc Financial Analysis

  • Knowledge of Complex Financial Analysis

  • Annual Budget experience

  • Well-founded grasp of Budget Processes

  • Wide ranging experience with Cash Flow Modeling

  • Quality experience with Cash Flow Forecasts

  • Practical knowledge of Cash Flow Analysis

  • Financial Analytics experience

    • Aptitude to simplify complex problems and build 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.

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.

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