Sr. Financial Analyst

Company: Robert Half
Location: Oshkosh
Posted on: January 12, 2021

Job Description:

Ref ID: 04620-0011652811Classification: Sr. Financial AnalystCompensation: $70000.00 to $80000.00 yearlyDo you want to make an impact as finance professional? A company working with Robert Half Finance and Accounting in the Oshkosh, Wisconsin area has an imperative need for a Senior Financial Analyst to join their staff. You will play an integral role in planning processes and improving upon monthly and quarterly reporting as the Senior Financial Analyst. Direct 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 position. You will manage variance analysis of bookings, revenues and expenses, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments. Candidates that have experienced in coordinating various planning cycles (annual planning, quarterly forecasts and monthly outlooks), while providing strategic analyses and recommendations, will be better suited for this role. 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. A company in the Manufacturing field has an opening for a full-time opportunity. Please apply right away!How you will make an impact- Engage with Accounting on the monthly and quarterly financial close process- Inspect performance to date and assess potential risks and opportunities- Accumulate and regulate forecasting reports- Grasp and define internal and external drivers impacting performance and trending- Get together 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- Govern weekly, quarterly and annual Area/Segment-level Bookings and P&L forecasting - You will be closely collaborating with cross functional partners in Accounting and Operations to execute against plans- Offer monthly reporting to business partners on financial results and actions required- Track monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources- Enable effective Business Intelligence (BI) to provide forward-looking insight and decision supportJob Requirements:- Experienced with financial reporting tools- Top-notch presentation skills- Bachelor's Degree in Finance, MBA preferred- 5+ years experience with advanced financial analysis, planning and budget controls required- Strong familiarity with Asset Inventory- Financial analysis experience- Supply Chain Logistics experience desired- Capability to simplify complex problems and build solutionsRobert Half Finance & Accounting matches skilled professionals with remote or on-site jobs in accounting, bookkeeping, finance, audit, taxation and more on a full-time basis. Our experienced staffing professionals can promote you to employers and advocate on your behalf. We provide access to top jobs, competitive compensation and benefits, and free online training. For more opportunities, get the Robert Half app and receive instant notifications when our AI matches your skills and experience with jobs.When you work with us, you're working with the best. Robert Half has been recognized as one of FORTUNE's "Most Admired Companies" every year since 1998 and was No. 1 on Forbes' annual ranking of America's Best Professional Recruiting Firms.Questions? Call your local office at 1.888.490.5461. All applicants applying for U.S. job openings must be legally authorized to work in the United States.-- 2020 Robert Half Finance & Accounting. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use (www.roberthalf.com/terms-of-use).

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