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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

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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 for more information.

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