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Robert Half Sr. Financial Analyst in Sun Prairie, Wisconsin

Description

Prior experience in finance and strong communication skills are crucial for this Sr. Financial Analyst role via Robert Half. An exciting Agriculture company with plenty of room for growth is looking a qualified applicant to join their team. This job consists of conducting financial modeling on various financial products as well as measuring, analyzing, and forecasting performance in conjunction with operating plans, advising management on the allocation of resources to best accomplish objectives, and preparing reports for management. This Sr. Financial Analyst role is located in the Sun Prairie, Wisconsin, and it is a permanent employment opportunity. Are forecasting, performance reporting, and expense management your strengths? Join a progressive team as a key business partner. For immediate consideration please contact Dane Nelson @ 608-716-5791.

Major responsibilities

  • Drive P& L forecasting and Area/Segment-level Bookings on a weekly, quarterly and annual basis

  • Collaborate with the Accounting team on the monthly and quarterly financial close process

  • An ideal candidate should be highly flexible, comfortable with large amounts of information, and adept at managing expectations

  • Propel monthly reporting to business partners on financial results and actions necessary

  • Edit and manage forecasting reports

  • Work alongside senior executives on strategic deep dives to create financial models and insights on topics such as: Retention forecasts, event tracking and execution, Campaign Planning & Tracking, return on investment of strategic investments, and strategic resource allocation, and prioritization

  • Understand and be able to explain internal and external drivers impacting performance and trending

  • Survey performance to date and assess potential opportunities and risks

  • Collaborate with cross-functional partners in Accounting and Operations to ensure plans are executed properly

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

  • Keep track of monthly and quarterly performance by comparing actuals versus expectations and enabling business partners to handle their resources

    Requirements - Excellent written, verbal and social communication skills highly desired

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

  • BA/BS degree in finance or a related field

  • Experience in 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)

  • Ability to recognize, evaluate, and resolve problems effectively

  • CPA experience

  • Power BI experience

  • Dynamics experience highly desired

  • Financial planning experience

  • Financial Planning & Analysis (FP& A) experience required

  • Adeptness in Annual Inventory

  • Skill with Business Intelligence (BI) reporting tools required

  • Spreadsheet and ERP system experience is ideal, but not required

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

  • Skills in problem solving through statistical analysis or with large data sets highly desired (such as in derivatives, structured finance, or business analytics or in a similarly demanding and analytical role)

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.

© 2024 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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