Robert Half International Financial Analyst in GREENCASTLE, Indiana
If you are seeking a combination role that will utilize both your Accounting and Financial Analysis skills, Robert Half Finance may have the role you're looking for. Interested in joining an exciting Manufacturing company and growing team? Responsibilities include conducting financial modeling on various financial products as well as measuring, analyzing, and forecasting performance in conjunction with operating plans, advising management on the allocation of resources to best accomplish objectives, and preparing reports for management. This Financial Analyst role is located in the Greencastle, Indiana, and it is a full-time employment opportunity. If forecasting, performance reporting, and expense management are your strong suits, join an innovative team as a key business partner.
Work alongside cross-functional partners in Accounting and Operations to ensure plans are properly executed
Understand and explain 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
Compile and monitor forecasting reports
Drive monthly reporting to business partners on financial results and if any actions are required
Collaborate with senior executives on strategic deep dives through the development of 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
The ideal candidate should be a highly flexible individual who is adept at managing expectations and comfortable with handling large amounts of information
Ensure business partners handle their resources by tracking monthly and quarterly performance through the comparison of actuals versus expectations
Recognize potential risks and opportunities while analyzing performance to date
Work on monthly and quarterly financial close processes in collaboration with the Accounting team
Strong communication and interpersonal skills
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)
Outstanding communication skills, excellent interpersonal skills, both oral and written, and ability to build as well as deliver effective presentations
3+ 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)
Critical thinking, problem solving, ability to work independently
Solid understanding of AS400
Foundational knowledge in Monthly Flash Report
Earlier work involving Accounts Payable (AP)
Bill of materials (BOM) experience highly desired
QAD experience required
Practical knowledge of Inventory Variance
Demonstrated knowledge of Adjusting Journal Entries
General familiarity with month end closings
Adeptness in journal entries
Background working with account reconciliation
Monthly Variance Analysis experience highly preferred
Strong familiarity with Microsoft Excel
Spreadsheet and ERP system experience preferred
BA/BS degree in finance or a related field
Understanding of Business Intelligence (BI) reporting tools required
Financial planning & analysis (go-to-market experience ideal)
Robert Half Finance & Accounting matches skilled finance and accounting professionals in the areas of accounting, bookkeeping, finance, audit, taxation and more on a full-time basis. Our personalized approach, innovative matching technology and global network with local market expertise help you find the legal opportunities that match your skills and priorities — fast. By working with us, you have access to challenging opportunities, competitive compensation and benefits, and training to enhance your skill sets.
From philanthropy to environmental stewardship to employee programs, Robert Half is proud to have an active role in the communities in which we live and work. Our company has appeared on FORTUNE’s “Most Admired Companies” list every year since 1998.
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Contact your local office at 888.490.5461 or visit www.roberthalf.com/jobs/finance to apply for this job now or find out more about other job opportunities.
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.
© 2020 Robert Half Finance & Accounting. An Equal Opportunity Employer M/F/Disability/Veterans.
Salary: $55,000.00 - $65,000.00 / Yearly
Location: GREENCASTLE, IN
Date Posted: October 9, 2020
Employment Type: Full-time
Job Reference: 01400-0011562336
Staffing Area: Full-Time Accounting u0026 Finance
Robert Half International
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