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Robert Half International Sr. Financial Analyst in LEBANON, Indiana

Description

A Senior Financial Analyst position has recently become available via Robert Half Finance & Accounting. As the Senior Financial Analyst, you will manage building 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. This position is directly responsible for operationilizing and cultivating data-driven planning processes and improving upon monthly and quarterly reporting. A pivotal Senior Financial Analyst role has become available, which is a great opportunity to gain experience developing strategies with the senior leadership of a company. You will provide strategic analyses and recommendations while being directly involved in the coordination of various planning cycles (quarterly forecasts, monthly outlooks, and annual planning). You will present variance analysis of bookings, revenues and expenses, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments. This full-time employment opportunity is based in the Lebanon, Indiana area.

Major responsibilities

  • Team up 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

  • Organize and check forecasting reports

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

  • The Senior Financial Analyst collaborates closely with cross functional partners in Accounting and Operations to execute against plans

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

  • Grasp and define internal and external drivers impacting performance and trending

  • Cooperate with Accounting on the monthly and quarterly financial close process

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

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

  • Check performance to date and assess potential risks and opportunities

Requirements

  • Exemplary presentation skills

  • Bachelor's Degree in Finance, MBA preferred

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

    • Demonstrated ability with financial reporting tools

    • Capability to simplify complex problems and build solutions

  • Cash forecasting experience

  • Proven knowledge of Microsoft Excel

  • Well-founded grasp of manufacturing

  • Deep understanding of forecasting & modeling

  • Budget forecasting experience

  • Comprehensive knowledge of SAP

  • Expertise in forecasting

Robert Half Finance & Accounting matches skilled professionals with remote or on-site jobs in accounting, bookkeeping, finance, audit, taxation and more on a full-time basis. Our experienced staffing professionals can promote you to employers and advocate on your behalf. We provide access to top jobs, competitive compensation and benefits, and free online training. For more opportunities, get the Robert Half app and receive instant notifications when our AI matches your skills and experience with jobs.

When you work with us, you’re working with the best. Robert Half has been recognized as one of FORTUNE’s “Most Admired Companies” every year since 1998 and was No. 1 on Forbes’ annual ranking of America’s Best Professional Recruiting Firms.

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.

© 2020 Robert Half Finance & Accounting. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (www.roberthalf.com/terms-of-use).

Salary: $90,000.00 - $110,000.00 / Yearly

Location: LEBANON, IN

Date Posted: February 9, 2021

Employment Type: Full-time

Job Reference: 01400-0011700169

Staffing Area: Full-Time Accounting u0026 Finance

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