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Sr. Financial Analyst-Commercial Finance/FP&A- PT

Description

Ref ID: 04600-0011705290

Classification: Sr. Financial Analyst

Compensation: $75000.00 to $90000.00 yearly

There's an urgent need for a Senior Financial Analyst to join a client via Robert Half Finance and Accounting in the Milwaukee, Wisconsin area. 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 provide variance analysis of bookings, revenues and expenses, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments. 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. Perform routine data-driven planning processes and improve upon monthly and quarterly reporting. Collaborate with the senior leadership of the company in this career-building Senior Financial Analyst role. Apply for this position today! This is a full-time opportunity.

What you get to do every single day

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

- Unite 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

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

- Support Accounting on the monthly and quarterly financial close process

- The Senior Financial Analyst collaborates closely with cross functional partners in Accounting and Operations to execute against plans

- Drive monthly reporting to business partners on financial results and actions required

- Perceive and demonstrate internal and external drivers impacting performance and trending

- Amass and examine forecasting reports

- Review performance to date and assess potential risks and opportunities

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

Requirements

- Capacity to simplify complex problems and build solutions

- Highly-skilled with financial reporting tools

- Adeptness in financial reporting

- General familiarity with Hyperion Financial Reporting

- Deep understanding of Financial Analytics

- Practical knowledge of Month-end Financial

- Corporate Financial Planning experience desired

- Demonstrated knowledge of Hyperion Financial Management

- Financial modeling experience

- Financial planning experience

- Background working with SAP FICO - Financial Acctg - Controlling

- Monthly Financial Close experience highly preferred

- Financial analysis experience preferred

- Bachelor's Degree in Finance, MBA preferred

- Exquisite presentation skills

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

Robert 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).

Job Snapshot

Location US-WI-Milwaukee
Employment Type Full-Time
Pay Type Year
Pay Rate N/A
Store Type Accounting, Finance
Apply

Company Overview

Robert Half

Robert Half is America’s top staffing agency, dedicated to helping talented people like you find rewarding temporary and full-time jobs with today’s leading companies. Our staffing experts work closely with local hiring managers and use AI-powered matching technology to find opportunities that match your skills and professional goals. With decades of experience in placing accounting, finance, administrative, technology, creative, marketing and legal professionals, we’ll help ensure your next career move is a successful one. Learn More

Contact Information

US-WI-Milwaukee
Recruiter
414- 274-9670
414- 271-1747
Snapshot
Robert Half
Company:
US-WI-Milwaukee
Location:
Full-Time
Employment Type:
Year
Pay Type:
N/A
Pay Rate:
Accounting, Finance
Store Type:

Description

Ref ID: 04600-0011705290

Classification: Sr. Financial Analyst

Compensation: $75000.00 to $90000.00 yearly

There's an urgent need for a Senior Financial Analyst to join a client via Robert Half Finance and Accounting in the Milwaukee, Wisconsin area. 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 provide variance analysis of bookings, revenues and expenses, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments. 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. Perform routine data-driven planning processes and improve upon monthly and quarterly reporting. Collaborate with the senior leadership of the company in this career-building Senior Financial Analyst role. Apply for this position today! This is a full-time opportunity.

What you get to do every single day

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

- Unite 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

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

- Support Accounting on the monthly and quarterly financial close process

- The Senior Financial Analyst collaborates closely with cross functional partners in Accounting and Operations to execute against plans

- Drive monthly reporting to business partners on financial results and actions required

- Perceive and demonstrate internal and external drivers impacting performance and trending

- Amass and examine forecasting reports

- Review performance to date and assess potential risks and opportunities

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

Requirements

- Capacity to simplify complex problems and build solutions

- Highly-skilled with financial reporting tools

- Adeptness in financial reporting

- General familiarity with Hyperion Financial Reporting

- Deep understanding of Financial Analytics

- Practical knowledge of Month-end Financial

- Corporate Financial Planning experience desired

- Demonstrated knowledge of Hyperion Financial Management

- Financial modeling experience

- Financial planning experience

- Background working with SAP FICO - Financial Acctg - Controlling

- Monthly Financial Close experience highly preferred

- Financial analysis experience preferred

- Bachelor's Degree in Finance, MBA preferred

- Exquisite presentation skills

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

Robert 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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Sr. Financial Analyst-Commercial Finance/FP&A- PT Apply now