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Robert Half Sr. Financial Analyst in GHENT, Kentucky

Description Qualified applicants, might be interested in this Senior Financial Analyst role with a company in the Ghent, Kentucky area with an immediate start date through Robert Half. This role will comprise of coordinating various planning cycles (annual planning, quarterly forecasts and monthly outlooks), while providing strategic analyses and recommendations. You will present variance analysis of bookings, revenues and expenses, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments. This Senior Financial Analyst will be responsible for driving world class strategic and financial planning methods, building long-range operating plans to support business initiatives and developing rolling forecast processes to ensure resources are leveraged with maximum effectiveness. You will operationalize and cultivate data-driven planning processes and improve upon monthly and quarterly reporting. Make an impact in this pivotal Senior Financial Analyst position with a company that allows you access to senior leadership with strategic input. Submit an application for this position now! This is a permanent opportunity.

What you get to do every single day

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

  • You will be closely engaged with cross functional partners in Accounting and Operations to execute against plans

  • 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

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

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

  • Assemble and watch forecasting reports

  • Recognize and disclose internal and external drivers impacting performance and trending

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

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

  • Overview performance to date and assess potential risks and opportunities Requirements - Exceedingly skilled with financial reporting tools

  • Financial planning experience

  • Develop Financial Models experience preferred

  • Microsoft Excel experience

  • Comprehensive knowledge of budget forecasting

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

    • Capacity to simplify complex problems and build solutions
  • 3+ years' experience with advanced financial analysis, planning and budget controls required

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