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Robert Half Senior Financial Analyst in NEWBURGH HEIGHTS, Ohio


Senior Financial Analysts in need of employment will be happy to learn that Robert Half is currently recruiting for one of their clients. The Senior Financial Analyst will oversee the advancement of long-range operating plans to support business initiatives, drive world class strategic and financial planning methods, and develop rolling forecast processes to ensure resources are leveraged with maximum effectiveness. In this role, you will be responsible for operationilizing and cultivating data-driven planning processes and improving upon monthly and quarterly reporting. This Senior Financial Analyst position is a career-pivoting role in which you will contribute strategic input to the senior leadership of the company. Prior experience in coordinating various planning cycles (annual planning, quarterly forecasts and monthly outlooks), while providing strategic analyses and recommendations, will be crucial to the success of this role. You will manage variance analysis of bookings, revenues and expenses, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments. This permanent employment opportunity is based in the Newburgh Heights, Ohio area.

Key responsibilities

  • 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

  • Log monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources

  • Comprehend and clarify internal and external drivers impacting performance and trending

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

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

  • Disclose monthly reporting to business partners on financial results and actions required

  • Organize and review forecasting reports

  • Consider performance to date and assess potential risks and opportunities

  • Cooperate with Accounting on the monthly and quarterly financial close process

  • Work closely together with cross functional partners in Accounting and Operations to execute against plans

Please contact MELISSA MICHALOVIC at 216-505-8035 for immediate and confidential consideration.

Requirements - Account reconciliation experience preferred

  • Experience with SAP

  • Ad Hoc Analysis experience

  • Proven knowledge of Hyperion Planning

  • Strong familiarity with financial analysis

  • Financial Forecast experience desired

    • Excellent presentation skills

    • Ability to simplify complex problems and build solutions

  • Bachelor's Degree in Finance, MBA preferred

  • 3+ years experience with advanced financial analysis, planning and budget controls required

    • Expert proficiency with financial reporting tools

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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