Job Information
Robert Half FP&A Business Support - Financial Analyst in NAPERVILLE, Illinois
Description
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
Requirements
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
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.
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