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Robert Half Senior Financial Analyst in NOVI, Michigan


Are you looking for a new opportunity as a finance professional? There is an urgent need for a Senior Financial Analyst in the Novi, Michigan area for one of Robert Half's clients. This position is directly responsible for operationilizing and cultivating data-driven planning processes and improving upon monthly and quarterly reporting. Conduct 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 opportunity. 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. You will provide strategic analyses and recommendations while being directly involved in the coordination of various planning cycles (quarterly forecasts, monthly outlooks, and annual planning). A pivotal Senior Financial Analyst role has become available, which is a great opportunity to gain experience developing strategies with the senior leadership of a company. This is a permanent opportunity. Submit your application as soon as possible!

What you get to do every single day

  • You will be closely engaged with cross functional partners in Accounting and Operations to execute against plans

  • Decipher and resolve internal and external drivers impacting performance and trending

  • Team up 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

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

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

  • Organize and check forecasting reports

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

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

  • Review performance to date and assess potential risks and opportunities

For immediate and confidential consideration please apply today. If you would like more information or have additional questions please call Jeff Sokolowski directly at (248)365-6131.

Requirements - Exquisite presentation skills

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

  • Deep understanding of forecasting & modeling

  • Complex Financial Models experience highly desired

  • Operational Budgets experience required

  • Adeptness in financial modeling

  • Budget forecasting experience

  • Solid understanding of account analysis

  • Bachelor's Degree in Finance, MBA preferred

    • Aptitude to simplify complex problems and build solutions

    • Exceedingly skilled with financial reporting tools

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