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Robert Half Financial Analyst in Saint Louis, Missouri

Description Robert Half is working with a fast-growing, dynamic team looking for a Financial Analyst who will be a key business partner in forecasting, performance reporting, and expense management. This role is with a company in the Non-Profit industry. This Financial Analyst role is a short-term contract / contract / temporary to permanent employment opportunity and is located in the Saint Louis, Missouri, area. The Financial Analyst will conduct financial modeling on various financial products as well as measure, analyze and forecast performance in conjunction with operating plans. The Financial Analyst will also be tasked with advising management on the allocation of resources to best accomplish objectives and preparing reports for management.

How you will make an impact

  • Study performance to date and examine potential risks and opportunities

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

  • Discover the root causes of internal and external facts that are influencing performance and outcomes

  • Work closely with business partners in Accounting and Operations to execute against plans

  • Individual that enjoys a flexible work environment, experienced in handling vast amounts of information and managing expectations

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

  • Work next to senior executives on long-term 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

  • Watch over annual performance by comparing actual results to their expectations

  • Enable effective Business Intelligence (BI) to provide decision making support

  • Oversee the monthly and quarterly financial close process by working with Accounting

  • Complete and direct forecasting reports Requirements - BA/BS degree in finance or a related field

  • Foundational knowledge in financial auditing

  • Approved Budgets experience

  • Annual Financial Reporting experience highly desired

  • Annual Budget experience

  • Demonstrated knowledge of Prepare Annual Budgets

  • Knowledge of Annual Operating Budget

  • Adeptness in Monthly Financials

  • Active problem-solver who listens for customer cues and actively resolves problems with grace and integrity

  • Outstanding communication skills, excellent interpersonal skills, both oral and written, and ability to build as well as deliver effective presentations

  • Excellent verbal and written communication skills

  • Firm understanding of 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)

  • Prior knowledge in Spreadsheet and ERP system

  • Understanding of Business Intelligence (BI) reporting tools required

  • Financial planning & analysis (go-to-market experience prioritized)

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 works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much 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/us/en/terms) .

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