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Robert Half International Senior Financial Analyst in Grand Rapids, Michigan

Description

Senior Financial Analyst

Are you a strong Financial Analyst who enjoys the manufacturing environment? Our client, a growing manufacturer and distributor, is seeking a Senior Financial Analyst for their plant in the greater Grand Rapids area. Our client values the culture and is seeking the right culture fit for the organization. This Senior Financial Analyst role will give you the opportunity to become an integral part of the team, which will allow strategic input to the senior leadership of the company. The Senior Financial Analyst is responsible for the coordination of various planning cycles (monthly outlooks, annual planning, and quarterly forecasts), while providing strategic analyses and recommendations. You will ensure variance analysis of bookings, revenues and expenses, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments. For immediate consideration please email your resume to Remie.Pleva@rhmr.com.

Your responsibilities

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

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

  • Comprehend and clarify internal and external drivers impacting performance and trending

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

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

  • Review performance to date and assess potential risks and opportunities

  • Cooperate closely with cross functional partners in Accounting and Operations to execute against plans

  • Construct and keep an eye on forecasting reports

  • Cooperate with Accounting on the monthly and quarterly financial close process

Requirements

  • Strong business acumen.

  • Ability to work independently and think outside the box.

  • Own the KPI tracking and deliver on performance results.

  • Identify trends and report findings to management team.

  • Profit analysis

  • Take ownership of the full budget process, including but not limited to annual budget reporting, budget to actual and forecasting.

  • Strong analytical skill utilizing Excel with Pivot Tables, Vlookups, etc.

  • Develop internal controls for continuous growth of the organization.

  • AD Hoc financial analysis for Sr. Leadership Team.

  • 4 or more years of experience

  • Bachelor's Degree or higher in Accounting or Finance preference to candidates with a Master's Degree, CPA, or CMA

Our industry-leading alliances and broad client network provide you greater access to a variety of unique interim and long-term project opportunities that can keep you continuously engaged. We also provide competitive benefits and compensation packages, as well as online training and continuing professional education (CPE). Our parent company, Robert Half, has appeared on Fortune® magazine’s list of “World's Most Admired Companies” since 1998.

At Robert Half Management Resources, your experience matters - and we put it to good use.

All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.

© 2020 Robert Half Management Resources. An Equal Opportunity Employer M/F/Disability/Veterans.

Robert Half Management Resources matches senior-level financial consultants with remote or on-site jobs for interim and long-term opportunities in areas such as internal auditing, mergers and acquisitions, tax initiatives, and much more. Our 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 named to Forbes’ inaugural list of America’s Best Temporary Staffing Firms.

Questions? Call your local office at 1.888.490.3195. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to temporary professionals. Visit https://roberthalf.gobenefits.net/ for more information.

© 2020 Robert Half Management Resources. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (www.roberthalf.com/terms-of-use).

Salary: DOE

Location: Grand Rapids, MI

Date Posted: January 12, 2021

Employment Type: Temporary

Job Reference: 02220-9502803923

Staffing Area: Interim Project-Based Financial

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