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Robert Half Sr. Financial Analyst in HOFFMAN ESTATES, Illinois


To apply for this Sr. Financial Analyst role, email your resume to John Sadofsky (john.sadofsky@roberthalf.c0m). In the subject line, type "Sr. Financial Analyst role"

Job Description:

The ideal candidate will be a strong self-starter that works well with minimal direction and ambiguity, learns new concepts quickly, builds strong partnerships, and presents comfortably to VP+ audiences.

Position Responsibilities

  • Be primary operator of all key corporate decks for quarter-end earnings support, and conduct complex corporate financial analysis to decompose key company financial storylines

  • Support the consolidation of month-end financial results, annual planning and forecasting processes, Board of Director and Executive Team financial updates, and the quarterly earning story process

  • Develop and maintain monthly consolidated company financial reports, and conduct variance analysis (e.g., to Plan, prior forecast, prior periods, etc.)

  • Assist with creation of financial plans and forecast scenarios, and lead analysis to synthesize key drivers of change in the financial outlook

  • Build new analyses to help decompose quarterly results and support the earnings story, and provide analytical support to Investor Relations on new and emerging financial trends

  • Provide ongoing support to help improve and maintain the financial planning and reporting system (Essbase)


Qualifications & Job Requirements

  • Bachelor’s Degree in Finance or Accounting

  • 8+ experience, with at least a few years FP& A Manager experience

  • Excellent analytical and presentation skills

  • Advanced skills and abilities:

  • Excel

  • Financial Modeling

  • Analysis

  • Revenue and Expense Forecasting

  • Reporting

Preferred Attributes & Qualifications

  • Previous public company FP& A experience required

  • Essbase experience a plus, but not required

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