Robert Half International Sr. Financial Analyst in LEBANON, Indiana
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.
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
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.
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