$24.31 to $28.15 hourly
Financial Planning & Analysis Position – Fortune 500 Company – 6 Month contract to start – Benefits available after 40 hours completed. (Mid-Level Position) Remote until Covid ceases. Finance is responsible for the accounting, tax, financial plans and policies of the organization, establishing and maintaining fiscal controls, preparing and interpreting financial reports, oversight of financial systems, strategic decisions and support, and safeguarding the organization's assets. Financial Planning & Analysis is responsible for being objective and strategic financial partners, leading cross-functional effort to drive relevant, flexible and efficient financial planning and analysis that supports our key business decisions. • Analyzes business trends; leads and aligns financial forecasts and long-range planning processes with our business leaders. Drives business value by providing financial and analytical counsel to facilitate decision-marking around strategic business initiatives. • Prepares monthly financial reporting including variance and financial statement analysis. Able to clearly communicate a cohesive and concise story around business drivers behind financial data and potential implications on future results. • Builds financial models and scenarios as a key input for business planning decisions in areas such as capital deployment, sourcing, product development, marketing strategies, and acquisitions. • Handles annual budget processes, incorporating business initiatives, economic trends and operational efficiency. Aligns' budget to business strategies and gains alignment from business partners. • Performs customer and product profitability analysis and makes investment and pricing decisions. Finds opportunities to drive revenue growth, margin expansion and a more favorable mix (i.e., driving preferred products and services). • Understands market dynamics and competitors. Conducts sophisticated analysis, synthesizes and summarizes implications to business, influencing business partners using analytics and business understanding. • Identifies and executes upon operational improvement opportunities. Demonstrates proficiency of technical tools and financial systems. • Serves as an objective financial steward with an enterprise perspective, safeguarding our company's assets. Ensures controls are in place and the company's intellectual property is protected. CONTACT [ Email address blocked ] - Click here to apply to Financial Analyst III
Bachelors degree in related field, or equivalent work experience Preferred qualifications • Relevant domain experience • Proficiency in FP&A reporting and forecasting tools, and Excel/ PowerPoint • Solid understanding of Anaplan will be Plus • Solid understanding of Tableau or related tools like QlikSense, Power BI will be an advantage • Experience in ZBB implementation is a good to have Budgeting, Planning, Market Analysis, Reporting, Business Partnering. *Monthly Variance Analysis *Budgeting and Forecasting *Balance Sheet and Cash Flow experience *Ad Hoc support/business partnering CONTACT [ Email address blocked ] - Click here to apply to Financial Analyst III
Accountemps, a Robert Half Company, matches highly skilled professionals with accounting finance jobs on a temporary and temporary-to-hire basis. From accounting clerks and bookeepers to accounts payable and staff accountants, we provide you with access to exciting career opportunities. Our personalized approach, innovative matching technology and global network with local market expertise help you find the legal opportunities that match your skills and priorities — fast. By working with us, you have access to challenging opportunities, competitive compensation and benefits, and training to enhance your skill sets.
From philanthropy to environmental stewardship to employee programs, Robert Half is proud to have an active role in the communities in which we live and work. Our company has appeared on FORTUNE’s “Most Admired Companies” list every year since 1998.
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Analysis Of Variance
Financial Statement Analysis