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Robert Half Sr. Financial Analyst in INDIANAPOLIS, Indiana

Description Are you a seasoned finance professional looking for a new opportunity? Qualified applicants, might be interested in this Senior Financial Analyst role with a company in the Indianapolis, Indiana area with an immediate start date through Robert Half. Put into effect and cultivate data-driven planning processes and improve upon monthly and quarterly reporting. The main tasks of this Senior Financial Analyst position will be driving world class strategic and financial planning methods, developing rolling forecast processes to ensure resources are leveraged with maximum effectiveness, and building long-range operating plans to support business initiatives. You will manage variance analysis of bookings, revenues and expenses, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments. Prior experience in coordinating various planning cycles (annual planning, quarterly forecasts and monthly outlooks), while providing strategic analyses and recommendations, will be crucial to the success of this role. If you're a Senior Financial Analyst seeking a pivotal role, which will allow strategic input to the senior leadership of the company, this position is for you! This is a permanent opportunity. Submit your application now and learn more about this exciting opportunity!

Major responsibilities

  • Join forces 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

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

  • Produce and monitor forecasting reports

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

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

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

  • Digest and enlighten internal and external drivers impacting performance and trending

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

  • Review performance to date and assess potential risks and opportunities

  • Provide assistance to Accounting on the monthly and quarterly financial close process Requirements - Month end closings experience preferred

  • Microsoft Excel experience preferred

  • Comprehensive knowledge of general ledger

  • Financial analysis experience

  • Bachelor's Degree in Finance, MBA preferred

  • 3+ years' experience with advanced financial analysis, planning and budget controls required

    • Ingenuity to simplify complex problems and build solutions

    • Demonstrated ability with financial reporting tools

    • Excellent presentation skills

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.

Robert Half puts you in the best position to succeed by advocating on your behalf and promoting you to employers. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity – even on the go. Download the Robert Half app (https://www.roberthalf.com/mobile) and get 1-tap apply, instant notifications for AI-matched jobs, and more.

Questions? Call your local office at 1.888.490.5461. Robert Half will consider qualified applicants with criminal histories in a manner consistent with the requirements of the San Francisco Fair Chance Ordinance. All applicants applying for U.S. job openings must be authorized to work in the United States. Benefits are available to temporary professionals. Visit https://roberthalf.gobenefits.net/ for more information.

© 2022 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/terms-of-use) .

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