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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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 https://roberthalf.gobenefits.net/ for more information.