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Robert Half International Financial Analyst in LOUISVILLE, Ohio

Description If you have prior training in finance, Robert Half Finance may have an excellent Financial Analyst opportunity for applicants with strong communication skills. Are you seeking employment at an expanding company with plenty of room for growth? Daily office tasks will consist of conducting financial modeling on various financial products as well as measuring, analyzing, and forecasting performance in conjunction with operating plans, advising management on the allocation of resources to best accomplish objectives, and preparing reports for management. The Financial Analyst role is a full-time employment opportunity in the Louisville, Ohio. Join an innovative team as a key business partner in this excellent opportunity. Ideal candidate must be proficient in forecasting, performance reporting, and expense management.

Major responsibilities

  • Collaborate with senior executives on strategic deep dives on creating financial models and insights on topics such as: Retention forecasts, event tracking and execution, Campaign Planning & Tracking, return on investment of strategic investments, and strategic resource allocation, and prioritization

  • Produce and manage forecasting reports

  • Enable successful Business Intelligence (BI) to deliver valuable foresight and decision support

  • Look over performance to date while assessing potential opportunities and risks

  • Understand and explain internal and external drivers impacting performance and trending

  • Ensure plans are properly executed by working with cross-functional partners in Accounting and Operations

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

  • The ideal candidate should be a highly flexible individual who is comfortable with large amounts of information and adept at managing expectations

  • Ensure business partners handle their resources by tracking monthly and quarterly performance through the comparison of actuals versus expectations

  • Develop monthly reports to business partners on financial results and if any actions are required

  • Work with the Accounting team on monthly and quarterly financial close processes Requirements - Experience in problem solving through statistical analysis or with large data sets highly preferable (such as in derivatives, structured finance, or business analytics or in a similarly demanding and analytical role)

  • BA/BS degree in finance or a related field

  • 3+ years of experience in problem solving through statistical analysis or with large data sets highly preferable (such as in derivatives, structured finance, or business analytics or in a similarly demanding and analytical role)

  • Active problem-solver who listens for customer cues and actively resolves problems with grace and integrity

  • Skilled in Spreadsheet and ERP system

  • Financial planning & analysis (go-to-market experience a plus)

  • Experience with financial data management processes & systems, e.g. Oracle/Hyperion/SAP Business Objects/SFDC/Tableau- Outstanding communication skills, excellent interpersonal skills, both oral and written, and ability to build as well as deliver effective presentations

  • Proven knowledge of financial modeling

  • Forecasting & modeling experience highly desired

  • Proficiency in budget forecasting

  • Budgeting experience required

  • Solid understanding of financial analysis

  • Foundational knowledge in forecasting

  • Strong communication and social skills and able to receive criticism well

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).

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