Description Jana Chapman with Robert Half is currently recruiting a Senior Financial Analyst for our Food & Food Processing client. The Senior Financial Analyst will be in charge of 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. Perform routine data-driven planning processes and improve upon monthly and quarterly reporting. 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 role will comprise of coordinating various planning cycles (annual planning, quarterly forecasts and monthly outlooks), while providing strategic analyses and recommendations. You will ensure variance analysis of bookings, revenues and expenses, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments. This permanent employment opportunity is based in the Milwaukie, Oregon area.What you get to do every day
Govern weekly, quarterly and annual Area/Segment-level Bookings and P& L forecasting
Cooperate 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
Aid Accounting on the monthly and quarterly financial close process
Trace monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources
Organize and check forecasting reports
Utilize effective Business Intelligence (BI) to provide forward-looking insight and decision support
You will be closely engaged with cross functional partners in Accounting and Operations to execute against plans
Review performance to date and assess potential risks and opportunities
Grasp and define internal and external drivers impacting performance and trending
Drive monthly reporting to business partners on financial results and actions required
Please contact Jana Chapman with Robert Half to review this position. Job Order: 03600-0012878934Requirements - Exceedingly skilled with financial reporting tools
Bachelor's Degree in Finance, MBA preferred
7+ years experience with advanced financial analysis, planning and budget controls required
Admirable presentation skills
Skillfulness in simplifying complex problems and building solutions
Food production experience highly desired
Foundational knowledge in Power BI
Pricing experience desired
Command of budgeting
Proficiency in budget forecasting
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) .