Vacancy caducado!
Description Setting up interviews the week of 2/26. Please call Lisa James at (859)788-3684 to schedule. Do you want to make an impact as finance professional? A client of Robert Half in the Central, Kentucky area needs a Senior Financial Analyst position filled immediately. Perform routine data-driven planning processes and improve upon monthly and quarterly reporting. The main tasks of this Senior Financial Analyst position will be driving world class strategic and financial planning methods, developing rolling forecast processes to ensure resources are leveraged with maximum effectiveness, and building long-range operating plans to support business initiatives. You will render variance analysis of bookings, revenues and expenses, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments. Candidates that have experienced in coordinating various planning cycles (annual planning, quarterly forecasts and monthly outlooks), while providing strategic analyses and recommendations, will be better suited for this role. This Senior Financial Analyst role will give you the opportunity to become an integral part of the team, which will allow strategic input to the senior leadership of the company. This is a permanent opportunity. Act now and submit an application today!What you get to do every single day
Gather and oversee forecasting reports
You will be closely engaged with cross functional partners in Accounting and Operations to execute against plans
Permit effective Business Intelligence (BI) to provide forward-looking insight and decision support
Administer weekly, quarterly and annual Area/Segment-level Bookings and P& L forecasting
Log monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources
Assist Accounting on the monthly and quarterly financial close process
Master and explain internal and external drivers impacting performance and trending
Disclose monthly reporting to business partners on financial results and actions required
Team up 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
Dissect performance to date and assess potential risks and opportunities
Requirements
General familiarity with Financial Forecast
Practical knowledge of forecasting & modeling
Command of Cash Flow Analysis
Strong familiarity with business analysis
Foundational knowledge in Balance Sheets
Budget forecasting experience highly desired
Comprehensive knowledge of analysis
Demonstrated knowledge of cash forecasting
Adeptness in Cash Flow Forecasts
Extremely efficient with financial reporting tools
5+ years' experience with advanced financial analysis, planning and budget controls required
Be able to simplify complex problems and build solutions
Bachelor's Degree in Finance, MBA preferred
Top-notch presentation skills
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) .
Vacancy caducado!