$50,000.00 to $60,000.00 per year
Robert Half Finance is hiring outstanding candidates for a fast-growing company's Financial Analyst position. This Financial Analyst position includes tasks like measuring, analyzing, and forecasting performance in conjunction with operating plans and conducting financial modeling on a variety of financial products. You will also be responsible for advising management on the distribution of resources to best complete objectives and preparing reports for management. As a key business partner on a dynamic team, you will work in areas including forecasting, performance reporting, and expense management. As the Financial Analyst, your main duties will include supporting world class strategic and financial planning methods, building long-range operating plans to support business imperatives and developing rolling forecast processes to ensure resources every quarter are consumed at maximum effectiveness. Additional aspects of this position include operationalizing and cultivating a more data-driven planning process and improved monthly and quarterly reporting. In this role, you will be directly involved in the coordination of various planning cycles (annual planning, quarterly forecasts and monthly outlooks), while providing strategic analyses and recommendations. You will provide variance analysis of bookings, revenues and expenses, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments. This Financial Analyst role, which is located in the Warsaw, Indiana, is a full-time employment opportunity. Your responsibilities in this role - Propel monthly reporting to business partners on financial results and actions necessary - Collaborate with cross-functional partners in Accounting and Operations to ensure plans are executed properly - Enable successful Business Intelligence (BI) to deliver valuable foresight and decision support - Look over performance to date while assessing potential opportunities and risks - Produce and monitor forecasting reports - Endorse weekly, quarterly and annual Area/Segment-level Bookings as well as P L forecasting - Track of monthly and quarterly performance by comparing actuals versus expectations to ensure business partners handle their resources r - Work closely with Accounting on the monthly and quarterly financial close processes - Possess the know-how and be able to explain internal and external drivers impacting performance and trending - Collaborate with senior executives on strategic deep dives on creating 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 - This position requires a flexible individual who is adept at managing expectations and comfortable with handling large amounts of information
- Month end closings experience - Proficiency in budget forecasting - Financial analysis experience required - Manufacturing experience - Excellent written/verbal communication and organizational skills - Background in problem solving through statistical analysis or with large data sets highly valued (such as in derivatives, structured finance, or business analytics or in a similarly demanding and analytical role) - BA/BS degree in finance or a related field - Proficiency with Business Intelligence (BI) reporting tools required - Candidates with Spreadsheet and ERP system experience will be prioritized - 3+ years of 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) - Skilled in the construction and delivery of effective presentations to audiences with wide-ranging backgrounds - Strong problem-solving skills - Financial planning analysis (go-to-market experience considered)
Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on Fortune® magazine's list of "World's Most Admired Companies" since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.
Apply for this job now or contact our nearest office at 888-490-5461 for additional information.
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