Senior Financial Analyst

Illinois, Huntley Huntley USA
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DescriptionAre you an experienced financial professional looking for a career transition? There is an urgent need for a Senior Financial Analyst in the Huntley, Illinois area for one of Robert Half Finance and Accounting clients. You will conduct the improvement upon monthly and quarterly reporting, while also operationalize and cultivate data-driven planning processes. As the Senior Financial Analyst, you will manage building long-range operating plans to support business initiatives, developing rolling forecast processes to ensure resources are leveraged with maximum effectiveness, and driving world class strategic and financial planning methods. You will present variance analysis of bookings, revenues and expenses, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments. You will provide strategic analyses and recommendations while being directly involved in the coordination of various planning cycles (quarterly forecasts, monthly outlooks, and annual planning). Make an impact in this pivotal Senior Financial Analyst position with a company that allows you access to senior leadership with strategic input. This is a full-time opportunity. Submit an application for this role now!Your responsibilities in this role

Administer weekly, quarterly and annual Area/Segment-level Bookings and P&L forecasting

Approve effective Business Intelligence (BI) to provide forward-looking insight and decision support

Combine efforts 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

Trace monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources

Offer monthly reporting to business partners on financial results and actions required

Analyze performance to date and assess potential risks and opportunities

Recognize and disclose internal and external drivers impacting performance and trending

Join forces with Accounting on the monthly and quarterly financial close process

In this role, you will be in close partnership with cross functional partners in Accounting and Operations to execute against plans

Organize and check forecasting reports

Email your resume (with contact information) to [email protected]

Manufacturing industry experience

5+ years experience with advanced financial analysis, planning and budget controls required

Expertise in simplifying complex problems and building solutions

Highly-skilled with financial reporting tools

Budget forecasting experience

Month end closings experience

Knowledge of forecasting & modeling

Deep understanding of forecasting

Microsoft Excel experience

Bachelor's Degree in Finance, MBA preferred

Outstanding presentation skills

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.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: $70,000.00 - $80,000.00 / YearlyLocation: HUNTLEY, ILDate Posted: November 1, 2019Employment Type: Full-timeJob Reference: 01310-0011240839Staffing Area: Finance

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Job Details

ID #2823077
State Illinois
City Huntley
Source Robert Half International
Showed 2019-11-02
Date 2019-11-02
Deadline 2019-12-31
Category Et cetera
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