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Robert Half FP&A Business Support - Financial Analyst in NAPERVILLE, Illinois


Exciting career-building opportunity at a rapidly growing company. Hybrid Role - Primarily Remote!

To apply to this role, please send your resume to John Sadofsky at john.sadofsky@roberthalf.c0m

Job Description

  • Prepare monthly financial reporting for the P& L and ensure timely and accurate financial statements (with focus on SG& A)

  • Coordinate with accountants and financial analyst ton ensure quality of financial information

  • Prepare commentary on monthly variances for leadership presentation

  • Prepare cost center reports and analysis for over 20 departments

  • Support management team to understand their spending and control their budget

  • Participate in quarterly forecasting and yearly budgeting for SG& A expenses

  • Support net working capital improvement measures (AP, AR, Inventory)

  • Track work force, ensure proper coding by department and analyze fluctuations

  • Ad-Hoc Reporting and Analysis


Job Requirements

  • 2+ years of progressive responsibility in financial analysis. Qualified candidates must be able to demonstrate the ability to execute complex analysis, prepare comprehensive, clear, concise and action-oriented reporting.

  • Bachelor’s degree in Accounting or Finance, demonstrating a working knowledge of generally accepted accounting principles and financial analysis principles (IFRS knowledge a significant plus)

  • Strong working knowledge of ERP/Financial Systems & Applications

  • Advanced Excel skills required

  • SAP experience needed

  • Access or other multi-dimensional analysis experience (able to build a relational database and queries) a plus

  • Strong data analysis experience, demonstrating the ability to understand business needs, obtain & validate data, interpret results, root cause anomalies and generate meaningful results

  • Solid time/project management skills and demonstrated ability to balance multiple tasks

  • Ability to work independently, with minimal direction/supervision

  • Effective written and verbal communication skills (English)

    To apply to this role, please send your resume to John Sadofsky at john.sadofsky@roberthalf.c0m

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