Financial Analyst

Ref ID: 04771687

Classification: Financial Analyst

Compensation: $70000.00 to $80000.00 yearly

Candidates that have a finance background and possess outstanding communication skills, may qualify for this Financial Analyst position via Robert Half Finance. Interested in joining an exciting company and growing team? Tasks 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, which is a full-time employment opportunity, is located in the Shawano, Wisconsin. If forecasting, performance reporting, and expense management are your strong suits, join an innovative team as a key business partner.

Your responsibilities in this role

- Produce and monitor forecasting reports

- Flexible individuals comfortable with large amounts of information, and adept at managing expectations

- Survey performance to date and assess potential risks and opportunities

- Drive Area/Segment-level Bookings on a weekly, quarterly and annual basis, as well as P& L forecasting

- Work with Accounting on the monthly and quarterly financial close process

- Drive monthly reporting to business partners on financial results and if any actions are required

- Possess the know-how and be able to explain internal and external drivers impacting performance and trending

- Work closely with cross functional partners in Accounting and Operations to execute against plans

- Enable effective Business Intelligence (BI) to provide forward-looking insight and decision support

- Track monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources

- 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

Job Requirements:
- Demonstrated ability to build and deliver effective presentations to audiences with wide-ranging backgrounds

- Qualified in Spreadsheet and ERP system

- 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)

- Understanding of Business Intelligence (BI) reporting tools required

- Expertise in Monthly Financial Reporting

- Strong familiarity with budget forecasting

- Comprehensive knowledge of financial reporting

- KPI Reporting experience

- Strong problem solving and analytical 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)

- Sound written and verbal communication skills

- Financial planning & analysis (go-to-market experience suggested)

- BA/BS degree in finance or a related field

Robert 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.

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