Description Financial Analysts with effective communication skills will be interested in this position. You're a good fit for this position, if you enjoy working as part of a team. If you're looking for Financial Analyst work, this thriving company is seeking skilled candidates through Robert Half. This Financial Analyst position will require the candidate to execute financial modeling on various financial products as well as measure, analyze, and forecast performance in conjunction with operating plans. Must be able to effectively advise management on the allocation of resources to best accomplish objectives and prepare reports for management. In this position, the candidate will have the opportunity to collaborate with team members in areas such as forecasting, performance reporting, and expense management. If this excites you, contact Robert Half today! The Financial Analyst role is a permanent employment opportunity in the Griffin, Georgia.Major responsibilities
Work closely with Accounting on the monthly and quarterly financial close processes
Explain and understand internal and external drivers impacting performance and trending
Drive Area/Segment-level Bookings on a weekly, quarterly and annual basis, as well as P& L forecasting
Track of monthly and quarterly performance by comparing actuals versus expectations to ensure business partners handle their resources r
Assemble and review forecasting reports
Work 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, strategic resource allocation and prioritization, and event tracking and execution
Propel monthly reporting to business partners on financial results and actions necessary
Provide valuable foresight and decision support through effective Business Intelligence (BI)
Collaborate with cross-functional partners in Accounting and Operations to ensure plans are executed properly
An ideal candidate should be highly flexible, comfortable with large amounts of information, and adept at managing expectations
Survey performance to date and assess potential opportunities and risks Requirements - Prior knowledge in Spreadsheet and ERP system
BA/BS degree in finance or a related field
Practical knowledge in problem solving through statistical analysis or with large data sets highly preferable (such as in derivatives, structured finance, or business analytics or in a similarly demanding and analytical role)
5+ years of experience in problem solving through statistical analysis or with large data sets highly preferable (such as in derivatives, structured finance, or business analytics or in a similarly demanding and analytical role)
Strong communication and social skills and able to receive criticism well
Practical knowledge of Ad Hoc Financial Analysis
Demonstrated knowledge of Trend Analysis
Adeptness in financial analysis
General familiarity with Ad Hoc Analysis
OPEX experience
Forecasting & modeling experience
KPI Reporting experience
Budget forecasting experience required
Strong familiarity with CapEx
Background in financial analysis and planning
Strong communication skills, excellent interpersonal skills, both oral and written, and ability to build as well as deliver effective presentations
Experience with financial data management processes & systems, e.g. Oracle/Hyperion/SAP Business Objects/SFDC/Tableau- Eager problem-solver who listens for customer cues and actively resolves problems with grace and integrity
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 works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.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, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https:///www.roberthalf.com/us/en/terms) .