Robert Half Senior Financial Analyst in Kansas City, Kansas
Are you looking to take your career to the next level as a finance professional? A company in the Kansas City, Kansas area has a dire need for a Senior Financial Analyst. Qualified candidates should apply via Robert Half. You will improve upon monthly and quarterly reporting and handle the operation and cultivation of data-driven planning processes. Administer the long-range operating plans to support business initiatives, drive world class strategic and financial planning methods, and develop rolling forecast processes to ensure resources are leveraged with maximum effectiveness, as the Senior Financial Analyst. You will furnish variance analysis of bookings, revenues and expenses, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments. This role will allow you to directly be involved in the coordination of various planning cycles (annual planning, quarterly forecasts and monthly outlooks), while providing strategic analyses and recommendations. 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. If you or someone you know is looking, please contact Audrey Jones today at 816-448-3096 for further details!
Approve effective Business Intelligence (BI) to provide forward-looking insight and decision support
Collaborate 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
Watch monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources
Cooperate closely with cross functional partners in Accounting and Operations to execute against plans
Join forces with Accounting on the monthly and quarterly financial close process
Drive monthly reporting to business partners on financial results and actions required
Determine performance to date and assess potential risks and opportunities
Administer weekly, quarterly and annual Area/Segment-level Bookings and P& L forecasting
Apprehend and analyze internal and external drivers impacting performance and trending
Amass and examine forecasting reports
Requirements - Bachelor's Degree in Finance, MBA preferred
- Expert proficiency with financial reporting tools
2+ years experience with advanced financial analysis, planning and budget controls required
Ability to simplify complex problems and build solutions
Exquisite presentation skills
Practical knowledge of reporting
Quality experience with manufacturing
Well-founded grasp of financial modeling
Proven knowledge of Pricing Models
General familiarity with inventory analysis
Experience with Data Analysis
Wide ranging experience with Microsoft Excel
Strategic planning experience preferred
Budget forecasting experience preferred
Ad Hoc Analysis experience
Earlier work involving Power BI
Good understanding of SyteLine
Solid understanding of financial analysis
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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.