Job Information
Robert Half Financial Analyst- FP&A in Mendota Heights, Minnesota
Description Robert Half is seeking a candidate with a thorough understanding of finance and strong communication skills for a Financial Analyst role. Lend your skills to a growing, thriving team at an innovative Healthcare, Hospitals, Social Assistance company. 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 permanent employment opportunity in the Mendota Heights, Minnesota. A dynamic team has an opening for a business partner skilled in forecasting, performance reporting, and expense management to join their ranks.
Major responsibilities
An ideal candidate should be highly flexible, comfortable with large amounts of information, and adept at managing expectations
Ensure plans are properly executed by working with cross-functional partners in Accounting and Operations
Propel monthly reporting to business partners on financial results and actions necessary
Deliver valuable foresight and decision support by enabling effective Business Intelligence (BI)
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
Assemble and review forecasting reports
Collaborate with the Accounting team on the monthly and quarterly financial close process
Drive P& L forecasting and Area/Segment-level Bookings on a weekly, quarterly and annual basis
Have a thorough understanding of internal and external drivers and be able to explain how they are impacting performance and trending
Ensure business partners handle their resources by tracking monthly and quarterly performance through the comparison of actuals versus expectations
Survey performance to date and assess potential risks and opportunities Requirements - Ability to simplify complex problems and build solutions
BA/BS degree in finance or a related field
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)
Practical knowledge 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)
Strong communication skills, excellent interpersonal skills, both oral and written, and ability to build as well as deliver effective presentations
Skill with Business Intelligence (BI) reporting tools required
Ability to communicate verbally and in writing effectively throughout all levels of the company
Budget forecasting experience preferred
Solid understanding of financial analysis
Deep understanding of Ad Hoc Reporting
Financial planning & analysis (go-to-market experience favored)
Prior experience 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 (https://www.roberthalf.com/mobile) and get 1-tap apply, instant notifications for AI-matched jobs, and more.
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, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
© 2023 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/terms-of-use) .