Overview

DescriptionA client of Robert Half Finance and Accounting in the Archbold, Ohio area needs a Senior Financial Analyst. 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 contribute 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. You will improve upon monthly and quarterly reporting and handle the operation and cultivation of data-driven planning processes. Collaborate with the senior leadership of the company in this career-building Senior Financial Analyst role. Apply for this position today! A company in the Manufacturing field has an opening for a full-time opportunity.Your responsibilities- Approve effective Business Intelligence (BI) to provide forward-looking insight and decision support- Collect and observe forecasting reports- Drive monthly reporting to business partners on financial results and actions required- Run 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- Check performance to date and assess potential risks and opportunities- Supervise monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources- Recognize and disclose internal and external drivers impacting performance and trending- Cooperate with Accounting on the monthly and quarterly financial close process- Work closely together with cross functional partners in Accounting and Operations to execute against plansRequirements- Capable of simplifying complex problems and building solutions- Bachelor’s Degree in Finance, MBA preferred – Superb presentation skills – Highly-skilled with financial reporting tools- Analysis experience- Microsoft Excel experience- Deep understanding of Epicor- 3+ years experience with advanced financial analysis, planning and budget controls requiredRobert 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.. 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 ().**Salary:** DOE**Location:** ARCHBOLD, OH**Date Posted:** January 28, 2021**Employment Type:** Full-time**Job Reference:** 03684215**Staffing Area:** Full-Time Accounting u0026 FinanceTracking

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