Financial Analyst

DescriptionTo apply for this Financial Analyst, please email your resume to John Sadofsky (john.sadofsky@roberthalf.com). In the subject line, type "Financial Analyst." Partner with FP&A though the management of the annual capital budgeting process. Manage capital cash and depreciation forecasting through collaboration with plant network controllers on project timing and centrally tracking large capital payment timing. Provide senior management reporting and commentary for annual plan, monthly actuals and key variance drivers. Develop central capital tracking process with project managers to improve spend tracking and effectively flag project spend and timeline risk. Integrate with project management to drive value added decisions surrounding capital spend and implementation. Collaborate with accounting to review, verify and correct project accounting errors and support the quarterly impairment review. Collaborate with operations management to create a finance reporting system for the planning, tracking, reporting and analysis of centrally managed facility spend of +$12mm annually. Manage facility spend tracking to budget through collaboration with plant network controllers on project execution. Manage the network maintenance approval database.Requirements Bachelor’s Degree in finance and/or accounting and 2+ years of experience required. 3+ years of strong experience in financial analysis preferred Demonstrated experience with ERP systems software (SAP preferred). Microsoft Excel experience (pivot tables, vloopups/hloopups, sumifs, graphs/charts) Strong analytical abilities and organization requiredRobert 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.All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.© 2019 Robert Half Finance & Accounting. An Equal Opportunity Employer M/F/Disability/Veterans.By clicking 'Apply Now' you are agreeing to Robert Half Terms of Use.Salary: DOELocation: CHICAGO, ILDate Posted: January 27, 2020Employment Type: Full-timeJob Reference: 01300-0011351287Staffing Area: Finance