Robert Half International Sr. Financial Analyst in LEXINGTON, Kentucky
There is an open Senior Financial Analyst role available through Robert Half Finance & Accounting. Direct the development of forecast processes to ensure resources are leveraged with maximum effectiveness, build long-range operating plans to support business initiatives, and drive world class strategic and financial planning methods in this Senior Financial Analyst position. Cultivating data-driven planning processes and improving upon monthly and quarterly reporting will be some of your responsibilities as Senior Financial Analyst. This Senior Financial Analyst role will give you the opportunity to become an integral part of the team, which will allow strategic input to the senior leadership of the company. As the Senior Financial Analyst, you will be in charge of the coordination of various planning cycles (quarterly forecasts, annual planning, and monthly outlooks) while providing strategic analyses and recommendations. 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 Lexington, Kentucky area.
What you get to do every day
Support Accounting on the monthly and quarterly financial close process
Combine efforts 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
Allow effective Business Intelligence (BI) to provide forward-looking insight and decision support
Present monthly reporting to business partners on financial results and actions required
Apprehend and analyze internal and external drivers impacting performance and trending
For immediate consideration contact Lisa James at (859)296-6519
Exquisite presentation skills
Skillfulness in simplifying complex problems and building solutions
Very knowledgeable in financial reporting tools
Bachelor's Degree in Finance, MBA preferred
3+ years' experience with advanced financial analysis, planning and budget controls required
Adeptness in Monthly Variance Analysis
Demonstrated knowledge of variance analysis
Monthly Budget experience preferred
General familiarity with Ad Hoc Reporting
Actual Variance Analysis experience highly desired
Knowledge of Annual Operating Budget
Deep understanding of budget forecasting
Comprehensive knowledge of Annual Budget
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.