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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!

Your responsibilities

  • 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

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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