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Robert Half International FP&A Business Analyst in Matthews, North Carolina

Description If you want to work for a fast-growing company, Robert Half is hiring dedicated candidates for a Financial Analyst position. Some of your responsibilities in this role include running financial modeling on a number of financial products and measuring, analyzing, and forecasting performance in conjunction with operating plans. Additionally, you will advise management on the allocation of resources to properly complete objectives and prepare reports for management. You will be a part of a dynamic team being a key business partner in areas such as forecasting, performance reporting, and expense management. This Financial Analyst role is a long-term contract / temporary employment opportunity and is located in the Matthews, North Carolina, area. We seek a candidate with a strong work ethic and a demonstrated competency in financial analysis.

Key responsibilities

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

  • Operate with key 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

  • Adaptable applicant skilled in dealing with large amounts of information and meeting expectations

  • Present and monitor forecasting reports

  • Support contacts in Accounting and Operations to execute business plans

  • Inspect performance to date and assess potential risks and opportunities

  • Watch over annual performance by comparing actual results to their expectations

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

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

  • Oversee the monthly and quarterly financial close process by working with Accounting

  • Power monthly reporting to business partners on financial results and actions required Requirements - Firm understanding of 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)

  • Strong communication and interpersonal skills (verbal, written, and listening)

  • BA/BS degree in finance or a related field

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

  • Demonstrated ability to build and deliver effective presentations to audiences with wide-ranging backgrounds

  • Foundational knowledge in financial analysis

  • Good understanding of Cost Benefit

  • Deep understanding of investment financial analysis

  • Knowledge of Power BI

  • Data Analytics experience highly desired

  • Earlier work involving Cost Benefit

  • Forecasting experience highly preferred

  • Microsoft Power BI experience desired

  • Background working with budget forecasting

  • Demonstrated knowledge of Microsoft Excel

  • Practical knowledge of financial reporting

  • Adeptness in Data Analysis

  • General familiarity with Business Intelligence and Reporting Tools (BIRT)

  • Skill with Business Intelligence (BI) reporting tools required

  • Critical thinking, problem solving, ability to work independently

  • Skilled in Spreadsheet and ERP system

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.

Robert Half puts you in the best position to succeed by advocating on your behalf and promoting you to employers. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity – even on the go. Download the Robert Half app and get 1-tap apply, instant notifications for AI-matched jobs, and more.

Questions? Call your local office at 1.888.490.3195. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals. Visit https://roberthalf.gobenefits.net/ for more information.

© 2021 Robert Half. 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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