Senior Financial Analyst

DescriptionSenior Financial Analyst.with an excellent opportunity to be visible within an very large growing company. 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 conduct the improvement upon monthly and quarterly reporting, while also 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. The Senior Financial Analyst is responsible for the coordination of various planning cycles (monthly outlooks, annual planning, and quarterly forecasts), while providing strategic analyses and recommendations.Your responsibilities in this roleYou will be responsible Capital Spending of 35 million budget and an 84 Billion dollar budget with 900 departments. The Senior Financial Analyst is responsible for providing basic ad-hoc and standard financial related analysis and provides reports to the departmental customers (internal & external). This position is integral to preserving the integrity of various financial systems through regular data quality checks and will support the senior financial analysts. Interact with departments and executives. They use insight- budgeting, PeopleSoft and Kaufman Hall for Capital budgetingPosition Responsibility Capital Management General Ad Hoc reporting Assists in the annual budget process, ensuring development of operational budgets that support the organization's strategic objectives. Report on financial performance and prepare presentations for regular leadership review Evaluate financial performance by comparing and analyzing actual results with plans and forecasts Work closely with the accounting team to ensure accurate financial reportingFor additional information regarding this role,reach out to danielle.tubero@roberthalf.com or call Danielle Tubero 630-368-1175RequirementsBachelor degree in Business, Accounting, Finance or related field3 plus years of experience financial analysis including budgeting and forecastingExcel (pivot tables and vlookup) is required,ideally larger erp experienceHealthcare experience is preferredAbility to perform detailed variance review and financial analysis.Ability to communicate verballyAbility to compile complex reports and develop presentationsAbility to function independently and manage own time and work tasksFor additional information regarding this role,reach out to danielle.tubero@roberthalf.com or call Danielle Tubero 630-368-1175Robert 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: $80,000.00 - $94,000.00 / YearlyLocation: MAYWOOD, ILDate Posted: February 28, 2020Employment Type: Full-timeJob Reference: 01340-0011402279Staffing Area: Full-Time Accounting u0026 Finance