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Sr. Financial Analyst

Company: Robert Half Finance & Accounting
Location: Archbold
Posted on: November 19, 2021

Job Description:

Description If you're interested in working for an international company in the Archbold, Ohio area, you might be interested in this Senior Financial Analyst role with a Robert Half's clients. Interested candidates should have prior experience in coordinating various planning cycles (annual planning, quarterly forecasts and monthly outlooks), while providing strategic analyses and recommendations. You will contribute variance analysis of bookings, revenues and expenses, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments. In this Senior Financial Analyst role, you will develop rolling forecast processes to ensure resources are leveraged with maximum effectiveness, drive world class strategic and financial planning methods, and build long-range operating plans to support business initiatives. You will conduct the improvement upon monthly and quarterly reporting, while also operationalize and cultivate data-driven planning processes. Put your strategic ideas to the test in this pivotal Senior Financial Analyst role, which will allow strategic input to the senior leadership of the company. Apply today for this great career opportunity! If you're seeking employment offered on a flexible full-time basis, you might be interested in this role with a company in the Manufacturing field.
What you get to do every day
- Administer weekly, quarterly and annual Area/Segment-level Bookings and P& L forecasting
- Assemble and watch forecasting reports
- Collaborate 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
- Work with Accounting on the monthly and quarterly financial close process
-Work with Sales and Marketing on Pricing Strategy
- Sanction effective Business Intelligence (BI) to provide forward-looking insight and decision support
- Track monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources
- Understand and explain internal and external drivers impacting performance and trending
- Submit monthly reporting to business partners on financial results and actions required
- Cooperate closely with cross functional partners in Accounting and Operations to execute against plans
- Interpret performance to date and assess potential risks and opportunities Requirements - Experienced with financial reporting tools
- Comprehensive knowledge of analysis
- Knowledge of Advanced Features in Microsoft Excel
- Accomplished presentation skills
- Bachelor's Degree in Finance, MBA preferred
- 3+ years experience with advanced financial analysis, planning and budget controls required
- Capacity to simplify complex problems and build solutions
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 puts you in the best position to succeed by advocating on your behalf and promoting you to employers. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - even on the go. Download the Robert Half app and get 1-tap apply, instant notifications for AI-matched jobs, and more.
Questions? Call your local office at 1.. 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. Visit for more information.
-- 2021 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use () .

Keywords: Robert Half Finance & Accounting, Toledo , Sr. Financial Analyst, Accounting, Auditing , Archbold, Ohio

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