Robert Half Sr. Financial Analyst in INDIANAPOLIS, Indiana
Description A company Robert Half Finance and Accounting is working with, has a pressing need for a Senior Financial Analyst to join their team in the Indianapolis, Indiana area. In this role, you will be directly involved in the coordination of various planning cycles (annual planning, quarterly forecasts and monthly outlooks), while providing strategic analyses and recommendations. You will render variance analysis of bookings, revenues and expenses, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments. The Senior Financial Analyst will supervise the establishment of long-range operating plans to support business initiatives, developing rolling forecast processes to ensure resources are leveraged with maximum effectiveness, and driving world class strategic and financial planning methods. You will improve upon monthly and quarterly reporting and handle the operation and cultivation of data-driven planning processes. Put your strategic ideas to the test in this pivotal Senior Financial Analyst role, which will allow strategic input to the senior leadership of the company. Interested? Submit an application today! This is a full-time opportunity.
What you get to do every single day
Partner with Accounting on the monthly and quarterly financial close process
Dissect performance to date and assess potential risks and opportunities
Work closely with cross functional partners in Accounting and Operations to execute against plans
Manage weekly, quarterly and annual Area/Segment-level Bookings and P& L forecasting
Submit monthly reporting to business partners on financial results and actions required
Enable effective Business Intelligence (BI) to provide forward-looking insight and decision support
Interpret and point out internal and external drivers impacting performance and trending
Construct and keep an eye on forecasting reports
Track monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources
Cooperate 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 Requirements - Excellent presentation skills
Expertise in financial analysis
General familiarity with Microsoft Excel
Practical knowledge of CPA
Complex Financial Analysis experience
Well-founded grasp of Profitability Analysis
Foundational knowledge in budget forecasting
Forecasting & modeling experience
Proven knowledge of strategic planning
Ad Hoc Financial Analysis experience
- Exceedingly skilled with financial reporting tools
Bachelor's Degree in Finance, MBA preferred
3+ years' experience with advanced financial analysis, planning and budget controls required
- Skillfulness in simplifying complex problems and building solutions
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.
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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.