Robert Half International Sr. Financial Analyst in Mebane, North Carolina
There is an immediate need for a Senior Financial Analyst in the Mebane, North Carolina area for one of Robert Half Finance and Accounting clients. This role will comprise of coordinating various planning cycles (annual planning, quarterly forecasts and monthly outlooks), while providing strategic analyses and recommendations. You will produce variance analysis of bookings, revenues and expenses, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments. 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. Put into effect and cultivate data-driven planning processes and improve upon monthly and quarterly reporting. Make a difference as a Senior Financial Analyst in a pivotal role, which gives you the opportunity to directly work with senior leadership of the company and contribute a strategic input. Apply today for this great career opportunity! This is a full-time opportunity.
What you get to do every day
Conduct weekly, quarterly and annual Area/Segment-level Bookings and P& L forecasting
Demonstrate monthly reporting to business partners on financial results and actions required
Accumulate and regulate forecasting reports
Keep an eye on monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources
Join forces 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
Consider performance to date and assess potential risks and opportunities
Permit effective Business Intelligence (BI) to provide forward-looking insight and decision support
Cooperate closely with cross functional partners in Accounting and Operations to execute against plans
Interpret and point out internal and external drivers impacting performance and trending
Join forces with Accounting on the monthly and quarterly financial close process
For immediate consideration please contact Steve Fields directly at 919-787-8226
Be able to simplify complex problems and build solutions
Bachelor's Degree ,MBA preferred
- Outstanding presentation skills
7+ years experience with advanced financial analysis, planning and budget controls required
- Exceedingly skilled with financial reporting tools
Manufacturing Company experience preferred
Strong familiarity with budget forecasting
Internal Control experience
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.