<p>We have partnered with a financial institution on their search for a talented Senior Financial Analyst with proven Microsoft Power BI expertise. This role will consist of assisting with financial planning and analysis, manipulating financial data, finance partnering, in depth analyst on budgets, forecasting, maintaining data visualization tools, compiling costs, presenting data calculations, analyze and report on P& L, prepare balance sheets, manipulate data, perform financial modeling, and build lasting relationships with internal leadership and the corporate management teams. This Senior Financial Analysis must have the ability to provide transparency on allocated cost and develop effective tools for reporting and controlling while implementing strategic initiatives and execution.</p><p> </p><p>How you will make an impact</p><p>· Analysis of financial and operations processes</p><p>· Prepare financial analysis on cost drivers</p><p>· Analyze and track KPIs</p><p>· Create financial dashboards</p><p>· Identify potential financial risks</p><p>· Budgeting & Forecasting</p><p>· Financial Reconciliation </p><p>· Process Improvement Initiatives </p><p>· Reviewing/Creating complex financial models</p>
<p>Our client is a growing manufacturer that is hiring a Senior Financial Analyst on a direct hire basis. The Senior Financial Analyst should have exceptional technology skills including but not limited to, Microsoft Excel/Access, and JD Edwards. In this Senior Financial Analyst role, you will analyze and report on past performance, industry trends, KPI’s, pricing and other key financial and operational data in order to advise management on the allocation of resources to best accomplish corporate goals. This is a high visibility role with opportunity for career and professional growth within the organization.</p><p> </p><p>Major Responsibilities</p><p>· Analysis of financial and operations processes</p><p>· Prepare reporting packages</p><p>· Assist in closing process</p><p>· Identify potential financial risks</p><p>· ROI analysis</p><p>· Compliance Management</p><p>· Ad hoc projects</p><p>· Develop and maintain financial reports in internal database</p><p>· Annual Budgets/Monthly Forecast</p>
<p>Industry leading, manufacturer is looking to add a Senior Financial Analyst with proven expertise reconciling key metrics and utilizing ERP systems. This role will consist of assisting with financial planning and analysis, manipulating financial data, finance partnering, in depth analyst on budgets, forecasting, maintaining data visualization tools, compiling costs, presenting data calculations, analyze and report on P& L, prepare balance sheets, perform financial modeling, and build lasting relationships with internal leadership and the corporate management teams. This Senior Financial Analysis must have the ability to provide transparency on allocated cost and develop effective tools for reporting and controlling while implementing strategic initiatives and execution.</p><p> </p><p>How you will make an impact</p><p>· Analysis of financial and operations processes</p><p>· Prepare financial analysis on cost drivers</p><p>· Analyze and track KPIs</p><p>· Create financial dashboards</p><p>· Identify potential financial risks</p><p>· Budgeting & Forecasting</p><p>· Financial Reconciliation </p><p>· Process Improvement Initiatives </p><p>· Reviewing/Creating complex financial models</p>
<p>Robert Half is partnering with a leading organization in the manufacturing and distribution industry to recruit a dedicated and results-driven Senior Financial Analyst. This position offers a unique opportunity to make an impact on business strategies through detailed financial analysis and reporting. As a Senior Financial Analyst, you will work closely with cross-functional teams, providing expert insights to guide decision-making and drive profitability.</p><p><strong>Key Responsibilities:</strong></p><p>· Conduct comprehensive financial analysis, including variance analyses, trend identification, and forecasting, to support executive decision-making.</p><p>· Prepare and present financial reports, dashboards, and key performance indicators.</p><p>· Lead budgeting, forecasting, and long-range financial planning processes.</p><p>· Identify areas for operational improvement and recommend actionable strategies.</p><p>· Collaborate with accounting teams to ensure accurate preparation of financial statements.</p><p>· Analyze market trends and their impact on company performance and future planning.</p><p>· Develop and optimize financial models to assess business opportunities.</p><p>· Ensure compliance with accounting standards and regulatory requirements.</p><p><strong>Skills and Qualifications:</strong></p><p>· Bachelor’s degree in Accounting, Finance, or related field; CPA or MBA preferred.</p><p>· Minimum of 5+ years of experience in financial analysis or related roles.</p><p>· Proficiency with ERP systems and advanced skills in Excel. Epicor and / or Anaplan is a plus as well</p><p>· Strong expertise in financial reporting, compliance, and strategic forecasting.</p><p>· Ability to handle complex data sets and draw meaningful insights from large volumes of information.</p><p>· Excellent communication skills, with the ability to present and simplify complex financial information to non-financial stakeholders.</p><p>· Familiarity with emerging technologies such as AI platforms is a plus.</p><p>The company offers a competitive salary range of $100-125K plus bonus and great benefits along with a hybrid work schedule (3 days in the office / 2 days remote). </p>
<p><strong>Senior Financial Analyst at Innovative Manufacturing Company (90k-115k+Bonus!)</strong></p><p><br></p><p>Join a growing family-owned business in the manufacturing industry whose products are a staple everywhere you look!</p><p>We're seeking a dedicated Senior Financial Analyst to play an essential role in driving better financial and operational performance through budgeting, forecasting, and trend analysis.</p><p>For immediate consideration send resumes to Jennifer.Beilin@Roberthalf com </p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Dive into financial and operational data to uncover insights and trends that drive profitability.</li><li>Collaborate on budgeting and forecasting to fuel strategic department-wide planning.</li><li>Build dynamic financial models to guide business decisions and investments.</li><li>Track and analyze performance, comparing results to budgets and forecasts for continuous improvement.</li><li>Conduct impactful cost-benefit analyses and evaluate the financial success of projects and initiatives.</li><li>Create compelling financial reports and presentations that empower leadership decision-making.</li></ul><p><strong>Qualifications:</strong></p><ul><li>Bachelor’s degree in Finance, Accounting, or a related field, with 3+ years of experience in financial analysis or budgeting.</li><li>Advanced Excel skills, familiarity with tools like Power BI/Tableau, and ERP system experience (e.g., MS Dynamics or NetSuite) preferred.</li></ul><p>Enjoy robust health coverage, a company-matched 401(k), generous time off, and limitless opportunities for professional growth!</p><p>Elevate your career by joining a thriving company! Apply today to help shape financial strategies that drive success.</p><p><br></p>
<p>We are seeking a Senior Financial Analyst to join our team based in Independence, Ohio, United States. The role involves providing financial analysis, budgeting and forecasting, and supporting all aspects of planning, analysis, and reporting within the service industry. The successful candidate will also be expected to develop and maintain decision support tools, serve as a liaison between Corporate Finance/Accounting and field Finance & Operational partners, and develop predictive models to support the company's growth strategy.</p><p><br></p><p>Responsibilities:</p><p>• Improve financial models by analyzing results, monitoring variances, identifying trends, and recommending actions to management</p><p>• Consolidate business unit projections, working with field finance partners to compile, update and report business division results</p><p>• Lead the monthly rolling forecast process, updating business unit models by adding historical data and working with the field finance partners to generate rolling forecasts</p><p>• Identify financial disposition of models by comparing and analyzing actual results with budgets and forecasts</p><p>• Serve as the finance partner to the Regional Vice Presidents, owning their respective budgets and providing financial management oversight</p><p>• Collaborate to develop and enforce policies and procedures, providing trends and forecasts, explaining processes and techniques, and recommending actions</p><p>• Forecast and report at the end of each month and assist with annual forecasting/budgeting</p><p>• Act as a liaison to State Fiscal Officer, ensuring timely delivery of budget and forecast submissions in coordination with individual School Board requirements</p><p>• Liaison to Corporate FP& A and Accounting, including the preparation of month-end close schedules in addition to monthly corporate reporting and analytics packages</p><p>• Maintain long-range planning and cash flow model</p><p>• Utilize Microsoft Excel for various tasks and analyses.</p>
<p>Our client, a well-established and highly successful Media & Events company is currently seeking a Senior Financial Analyst to join a high-impact Finance team. This is more than just a number-crunching role—you’ll be a key strategic partner, helping steer the direction of a dynamic business that sits at the heart of global finance. As a Senior Analyst, you’ll be at the forefront of strategic decision-making and financial planning. You’ll partner with leaders across the business to deliver insights, optimize performance, and guide investments in growth. </p><p><br></p><p>Key responsibilities include:</p><p>· Building and refining sophisticated financial models to support revenue growth and cost efficiency strategies.</p><p>· Collaborating with Sales & Sales Ops to design and execute commission plans, analyze performance, and support day-to-day operations.</p><p>· Preparing impactful presentations, board decks, and financial reports for senior leadership and external stakeholders.</p><p>· Leading budgeting, forecasting, and performance tracking for the division or group.</p><p>· Driving continuous improvements in financial reporting tools and processes to enhance business intelligence and cross-functional collaboration.</p><p>· Supporting monthly close and reconciliation in partnership with accounting, including operating cash flow forecasting.</p><p>· Taking ownership of special projects and ad hoc analysis requested by senior leadership.</p><p><br></p><p>For immediate consideration please email your resume to Ben.Turnbull@roberthalf.</p>
We are looking for an experienced Senior Financial Analyst to join our team in Irvine, California. This role involves leveraging data analysis techniques and business systems to drive financial insights, support budgeting processes, and enhance decision-making frameworks. The ideal candidate will possess a strong analytical mindset and the ability to collaborate across departments to ensure accurate reporting and strategic planning.<br><br>Responsibilities:<br>• Conduct detailed financial analysis to identify trends, variances, and opportunities for improvement.<br>• Utilize business systems and tools, such as CRM and Confluence, to manage and streamline reporting processes.<br>• Develop and maintain Crystal Reports for accurate and timely financial reporting.<br>• Apply advanced data mining techniques to extract actionable insights from complex datasets.<br>• Collaborate with accounting and auditing teams to ensure compliance with financial regulations.<br>• Support capital management initiatives by analyzing investment opportunities and their financial impact.<br>• Assist in the preparation and monitoring of budgets, ensuring alignment with organizational goals.<br>• Evaluate and improve existing financial processes to enhance efficiency and accuracy.<br>• Provide strategic recommendations to leadership based on financial analysis and forecasting.<br>• Serve as a key resource for cross-functional teams in financial decision-making efforts.
<p>We are looking for a highly skilled Senior Financial Analyst for a multi-location organization the Tampa Bay area. In this role, you will play a pivotal part in shaping financial strategies, analyzing data, and providing insights to support decision-making processes. The ideal candidate will have extensive experience in operational analytics and financial modeling, with a proven ability to collaborate across departments and manage complex projects.</p><p><br></p><p><strong>About the Role</strong></p><p>We’re hiring a strategic <strong>Senior Finance Analyst</strong> to support financial planning and drive growth for a high-impact product line. This role combines <strong>financial modeling</strong>, strategic planning, and cross-functional collaboration to help guide key business decisions. It’s a great opportunity for someone who enjoys working in a dynamic, fast-paced environment where finance plays a central role in shaping outcomes.</p><p><strong>Key Responsibilities</strong></p><ul><li>Build and maintain complex financial models for forecasting and business planning</li><li>Lead budgeting and long-term planning for a major product area</li><li>Provide insights and financial guidance to support decision-making</li><li>Analyze revenue, product data, and customer trends to identify risks and growth opportunities</li><li>Create business cases for new product launches and investments</li><li>Develop presentations and reports for senior leadership and board meetings</li><li>Oversee weekly cash flow reporting, including forecasting cash balances</li><li>Collaborate closely with teams across product, sales, marketing, and finance</li><li>Improve and automate financial dashboards and reporting tools</li><li>Ensure accuracy and compliance in financial reporting and planning processes</li></ul><p><br></p><p><br></p>
<p>Robert Half Finance & Accounting specializes in placing financial professionals in full-time positions at companies across a variety of industries. If you’re a data-driven individual who thrives in dynamic environments, then this opportunity as a Senior Financial Data Analyst might be the ideal move for your career!</p><p><br></p><p>Position Overview</p><p>Robert Half is seeking a Senior Financial Analyst to join our client’s growing finance team in Overland Park, KS. In this role, you will utilize your analytical expertise and knowledge of business intelligence (BI) tools to help the organization make informed financial decisions. The ideal candidate will have strong technical skills, a data-oriented mindset, and the ability to translate financial data into actionable insights.</p><p><br></p><p>Key Responsibilities</p><p><br></p><p>Analyze large datasets to identify trends, support forecasting, and optimize financial decision-making.</p><p>Develop and maintain KPI dashboards, visualizations, and reports using BI tools such as Power BI, Tableau, or similar platforms.</p><p>Collaborate with cross-functional teams to gather requirements and deliver insights that inform strategic planning.</p><p>Perform variance analysis, profitability assessments, and data modeling to drive business recommendations.</p><p>Streamline data collection processes and improve data accuracy and integrity.</p><p>Monitor financial performance and provide crucial insights to executive teams.</p><p>Stay up-to-date with emerging BI technologies, financial analytics software, and industry trends.</p><p><br></p><p>Preferred Skills</p><p><br></p><p>Experience with financial forecasting, budgeting, and predictive analytics.</p><p>Familiarity with data warehousing concepts and ETL processes.</p><p>Demonstrated ability to automate workflows and reports using BI systems.</p><p>Exposure to ERP systems such as SAP, Oracle, or NetSuite.</p>
<p>We are looking for a highly driven Senior Financial Analyst to join our team in West Des Moines, IA. This long-term contract position offers an exciting opportunity to contribute to financial planning and analysis efforts, ensuring accurate reporting and supporting key business objectives. The role is critical in managing fixed assets and collaborating with cross-functional teams to drive financial success.</p><p><br></p><p>Responsibilities:</p><p>• Oversee monthly financial close processes and ensure compliance with quarterly accounting requirements.</p><p>• Conduct variance analysis to identify deviations from budget, forecast, and prior periods, providing actionable insights.</p><p>• Prepare and review journal entries, accruals, and adjustments in alignment with established accounting standards.</p><p>• Perform ad hoc financial analyses and tasks to support decision-making and business objectives.</p><p>• Evaluate and prioritize capital expenditure proposals to align with organizational goals.</p><p>• Manage the annual capital budget and track project spending to maintain financial oversight.</p><p>• Collaborate with cross-functional teams to validate project assumptions, timelines, and deliverables.</p><p>• Drive initiatives related to fixed asset management and ensure proper alignment with financial strategies.</p><p>• Ensure compliance with accounting principles and organizational policies in all financial operations.</p><p>• Support the development and improvement of financial processes and reporting mechanisms.</p>
<p><strong>Senior Financial Analyst - CPG</strong></p><p><br></p><p>Our Client a <strong>Global CPG</strong> firm is looking for a detail-oriented Financial Analyst to join their team in Westport, Connecticut. In this role, you will be responsible for driving strategic financial insights and supporting operational efficiency through advanced data analysis and financial modeling. This position offers an opportunity to work directly with the "C" Suite and make a significant impact.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Conduct comprehensive financial analysis to support strategic decision-making processes.</p><p>• Develop and maintain financial models to forecast business performance and identify growth opportunities.</p><p>• Perform variance analysis to identify trends and discrepancies in financial data.</p><p>• Execute ad hoc financial evaluations to address specific business challenges and opportunities.</p><p>• Utilize data mining techniques to extract and interpret complex datasets.</p><p>• Collaborate with cross-functional teams to enhance operational efficiency and align financial goals.</p>
We are looking for a highly skilled Senior Financial Analyst to join our dynamic team in Dallas, Texas. In this role, you will lead financial planning and analysis activities, including financial modeling, reporting, and budgeting processes. Your expertise will contribute to the strategic decision-making process by providing actionable insights and collaborating with cross-functional teams.<br><br>Responsibilities:<br>• Manage comprehensive financial planning and analysis (FP& A) functions, including the creation of detailed financial models and preparation of monthly, quarterly, and annual reports.<br>• Conduct thorough reviews of profit and loss statements, oversee reforecasting processes, and analyze budget versus actual performance to identify key variances.<br>• Collaborate with teams across the organization, such as Accounting, Operations, Asset Management, and Capital Markets, to reconcile and analyze financial data and performance metrics.<br>• Develop and refine processes to enhance the accuracy, efficiency, and productivity of FP& A activities, ensuring continuous improvement over time.<br>• Analyze qualitative and quantitative data from multiple systems to identify trends and provide meaningful insights that support business objectives.<br>• Assist in preparing high-quality presentations and reports for senior leadership, board members, investors, and other key stakeholders.<br>• Lead and support ad-hoc projects, including automating reporting processes, building dashboards, and creating data visualizations to aid decision-making.<br>• Define and document business requirements for various initiatives, ensuring alignment between technical solutions and organizational needs.<br>• Participate in user acceptance testing to confirm that project deliverables meet business goals and are executed within set timelines.
<p>We are looking for a dedicated and detail-oriented Senior Financial Analyst to join our team client's team in Dallas, Texas. In this role, you will play a key part in driving the financial planning, reporting, and forecasting processes to support business operations. This position offers the opportunity to collaborate with cross-functional teams and provide valuable insights that impact strategic decisions and is located in the Corporate Office location. After training, this will be a hybrid role working from home 2 days per week. For immediate consideration, please send your resume to Carol Nichols, SVP Robert Half Finance and Accounting, to [email protected]. </p><p><br></p><p>Responsibilities:</p><p>• Lead financial forecasting, reporting, and analysis of operational metrics to ensure accurate and timely insights.</p><p>• Assess financial performance by comparing actual results with projections and identifying variances.</p><p>• Manage the quarterly and annual budgeting processes, including variance analysis and cost evaluations.</p><p>• Provide detailed analysis of cost savings initiatives and capital projects to support strategic decision-making.</p><p>• Collaborate with divisional and plant managers to monitor and drive financial results.</p><p>• Consolidate and analyze fixed and variable costs, productivity reports, and operational metrics.</p><p>• Develop and maintain financial models to support decision-making and evaluate business opportunities.</p><p>• Analyze business performance metrics, such as revenue, margins, and trade spend, to identify areas for improvement.</p><p>• Ensure accurate financial reporting and compliance by resolving discrepancies and collaborating with the accounting team.</p><p>• Create automated reporting tools and dashboards to streamline processes and enhance productivity.</p>
We are looking for an experienced Senior Financial Analyst to join our team in Franklin, Tennessee. This role involves leading financial planning activities, providing in-depth analysis to support decision-making, and collaborating with senior leadership on strategic initiatives. The successful candidate will play a key role in driving operational efficiency and delivering actionable insights to enhance business performance.<br><br>Responsibilities:<br>• Oversee budgeting, forecasting, long-term planning, and strategic financial analysis for the organization.<br>• Partner with business leaders to guide a collaborative and informed budget creation process.<br>• Develop and maintain financial models to compare actual performance against budgets, forecasts, and prior-year results.<br>• Provide senior leadership with timely and detailed insights into business performance to support decision-making.<br>• Establish revenue and expense goals for operational and corporate departments.<br>• Identify opportunities for digital transformation in finance and implement technology solutions to streamline processes.<br>• Evaluate and recommend improvements to financial processes and procedures.<br>• Participate in due diligence and other financial activities related to mergers and acquisitions.<br>• Lead and manage a team of financial analysts to achieve departmental and organizational objectives.<br>• Conduct ad hoc financial analyses and recommend solutions as needed.
<p>We are offering an exciting opportunity for a Sr. Financial Analyst in Memphis, Tennessee. As a Sr. Financial Analyst, you will play a crucial role in supporting our financial operations, managing liquidity, and aiding in budgetary planning and cost control measures. </p><p><br></p><p>Responsibilities:</p><p>• Accurately process and analyze customer credit applications.</p><p>• Maintain precise and up-to-date customer credit records.</p><p>• Resolve customer inquiries promptly and professionally.</p><p>• Monitor customer accounts and take appropriate action based on account status.</p><p>• Manage daily cash positions, forecasting cash flow requirements, and ensuring the operational needs are met efficiently.</p><p>• Review and recommend investment opportunities to enhance the portfolio and return on investments.</p><p>• Identify, assess, and develop strategies to mitigate financial risks related to interest rates, foreign exchange, and other market variables.</p><p>• Ensure compliance with regulatory requirements and internal policies regarding treasury operations.</p><p>• Create detailed reports on cash flow, liquidity, and investment performance for review by senior management.</p><p>• Aid in the development of annual budgets, including data gathering, forecasting, and coordination with various departments.</p><p>• Analyze costs associated with bank operations, identify cost-saving opportunities, and recommend efficiency-enhancing improvements.</p><p>• Develop and maintain financial models to support budgetary decisions and strategic planning.</p><p>• Track and analyze financial performance against budgetary targets, providing variance analysis and insights to management.</p><p>• Prepare regular financial reports and presentations related to cost and budget performance for management review.</p>
We are looking for a Senior Financial Analyst to join our team in Davenport, Iowa, and help drive financial excellence within a leading organization in the financial services industry. This role offers an exciting opportunity to contribute to the growth and evolution of the department while providing impactful insights to support strategic decision-making. If you thrive in a dynamic environment and have a passion for analyzing financial data, this position is ideal for you.<br><br>Responsibilities:<br>• Develop and maintain customized financial reports tailored to specific programs, branches, and regions.<br>• Assist in designing and implementing a biannual budgeting process to ensure financial alignment and accuracy.<br>• Prepare detailed financial planning documents, ensuring precision, proper documentation, and timely delivery.<br>• Monitor and produce key performance indicators (KPIs) to evaluate organizational performance.<br>• Analyze financial results to uncover trends, variances, and actionable insights, and present findings to leadership.<br>• Resolve complex financial issues by interpreting accounting data, internal policies, and external regulations.<br>• Conduct market research and comparative company analyses to inform strategic initiatives.<br>• Collaborate with cross-functional teams to enhance financial models and streamline data reporting systems.
<p><strong>Global manufacturing company seeks a Senior Financial Planning Analyst to report to the CFO. Candidates with 10+ years of experience within a manufacturing company, dealing with product analysis-cost/margin/pricing analysis, organizational strategy analysis & modeling, buy verse lease and other CAPEX analysis, budget/forecasting with collaboration from department heads, evaluation of acquistion and investment opportunities.</strong></p><p><strong>Great opportunity, with a direct line to the CFO and parent company finance team. Ideal candidates will have a stable resume with exposure to above concepts and strong systems skills. </strong></p>
We are looking for an experienced Senior Financial Analyst to join our team in Arden Hills, Minnesota. This role is pivotal in driving financial strategy and providing insightful analysis to support decision-making across the organization. If you have a strong background in financial planning, reporting, and collaboration with cross-functional teams, we encourage you to apply.<br><br>Responsibilities:<br>• Prepare and distribute comprehensive monthly financial reporting packages, including consolidated profit and loss statements, variance analyses, and key performance metrics.<br>• Lead the budgeting and forecasting processes, working closely with leadership and department heads to align financial goals.<br>• Evaluate performance trends, including cost drivers, revenue patterns, and segment profitability, to uncover actionable insights.<br>• Conduct ad hoc financial analysis and modeling for capital investments, pricing strategies, and other strategic initiatives.<br>• Support integration efforts for new business acquisitions, ensuring alignment in financial reporting structures and forecasting models.<br>• Collaborate with operational, sales, and purchasing leaders to translate business activities into meaningful financial insights.<br>• Work with the Accounting team to ensure accurate month-end accruals, account classifications, and consistent reporting practices.<br>• Develop and implement improvements to financial planning and analysis processes, tools, and templates.<br>• Assist in preparing financial presentations for board meetings, lenders, and other external stakeholders.
We are looking for a highly skilled Senior Financial Analyst to join our team in Newport Beach, California. In this role, you will provide critical support for business applications, ensuring efficient troubleshooting, training, and documentation processes. The ideal candidate will have a proven ability to work independently, prioritize tasks, and resolve complex issues while collaborating with cross-functional teams.<br><br>Responsibilities:<br>• Troubleshoot and resolve issues related to business applications, ensuring minimal disruption to operations.<br>• Provide guidance and training to end-users on system usage and best practices.<br>• Develop and maintain comprehensive documentation for business applications and processes.<br>• Act as the primary functional owner for designated applications or modules, overseeing their efficient operation.<br>• Investigate and address user requests with a focus on timely resolution and escalation when necessary.<br>• Collaborate with teams to meet service level agreements and enhance system performance.<br>• Lead projects aimed at resolving complex technical challenges and implementing system improvements.<br>• Expand responsibilities to include additional functional areas and applications as expertise grows.<br>• Analyze data to support financial decision-making and improve operational efficiency.<br>• Ensure compliance with financial regulations and standards through auditing and reporting.
<p>Are you seeking employment as a finance professional? There's an urgent need for a Senior Financial Analyst to join a client via Robert Half in the Hampshire, Illinois area. You will operationalize and cultivate data-driven planning processes and improve upon monthly and quarterly reporting. In this Senior Financial Analyst role, you will develop rolling forecast processes to ensure resources are leveraged with maximum effectiveness, drive world class strategic and financial planning methods, and build long-range operating plans to support business initiatives. You will give explanations for business reasons for variances and adjusting the outlook models to reflect operational adjustments, as well as, provide variance analysis of bookings, revenues and expenses. The ideal candidate will have prior knowledge of annual planning, quarterly forecasts and monthly outlooks, which will be imperative to the coordination of various planning cycles. In this role, you will also provide strategic analyses and recommendations. Make a difference as a Senior Financial Analyst in a pivotal role, which gives you the opportunity to directly work with senior leadership of the company and contribute a strategic input. This is a permanent opportunity. Qualified candidates should apply as soon as possible!</p><p><br></p><p>What you get to do every day</p><p><br></p><p>- Produce and monitor forecasting reports</p><p><br></p><p>- Perceive and demonstrate internal and external drivers impacting performance and trending</p><p><br></p><p>- Evaluate performance to date and assess potential risks and opportunities</p><p><br></p><p>- Present monthly reporting to business partners on financial results and actions required</p><p><br></p><p>- Control weekly, quarterly and annual Area/Segment-level Bookings and P& L forecasting </p><p><br></p><p>- Engage with Accounting on the monthly and quarterly financial close process</p><p><br></p><p>- Watch monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources</p><p><br></p><p>- 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</p><p><br></p><p>- Work closely with cross functional partners in Accounting and Operations to execute against plans</p><p><br></p><p>- Enable effective Business Intelligence (BI) to provide forward-looking insight and decision support</p><p><br></p><p><br></p>
<p>We are in the search for a Sr. Financial Analyst to become a part of our team. The selected individual will be tasked with managing intricate financial models, conducting financial analysis, and delivering strategic financial insights for our team. This position is based in Houston, Texas, 77079, United States.</p><p><br></p><p>Responsibilities</p><p>• Oversee the creation and upkeep of intricate financial models to facilitate strategic decision-making</p><p>• Regularly conduct financial analysis to identify and address trends, anomalies, and potential issues</p><p>• Perform what-if scenario analysis to evaluate the potential financial effects of business decisions and market conditions</p><p>• Execute the annual budgeting and monthly forecasting process in collaboration with department heads</p><p>• Track actual performance against budget and forecast through variance analysis, identifying key factors and suggesting necessary corrections</p><p>• Cater to ad-hoc analysis requests by carrying out financial due diligence, valuation analysis, and aiding in integration planning</p><p>• Create and present financial reports and analysis, providing insights into key financial metrics and trends</p><p>• Evaluate and enhance financial processes, systems, and procedures on a continuous basis to ensure efficiency, accuracy, and adherence to regulations and standards</p><p>• Work cross-functionally with other departments such as Accounting, Operations, and Business Development to support strategic initiatives and improve financial processes.</p><p><br></p><p>For immediate consideration, please email your resume to Emily at [email protected]</p>
We are on the lookout for an experienced Sr. Financial Analyst to join our team located in Sunbury, Pennsylvania. In this role, you'll be pivotal in the management of our annual operating budget process, creating financial reports for senior management, and participating in the evaluation and improvement of current processes. This role offers an opportunity to delve into data analytic reporting and to engage with various department heads for monthly income statement reviews.<br><br>Responsibilities:<br><br>• Aid in system implementations and testing, ensuring smooth transitions and accurate results.<br>• Conduct analysis for management and external auditors for both quarterly and annual analytical reviews.<br>• Keep procedure documentation current, ensuring all processes are accurately represented and easily accessible.<br>• Serve as a communication bridge between vendors and internal associates, answering questions and resolving issues.<br>• Investigate and analyze discrepancies, recommending solutions for issue resolution.<br>• Prepare and distribute various daily, weekly, and monthly reports as needed.<br>• Contribute to company projects as assigned, and expected to cross-train in multiple department positions.<br>• Develop reporting for internal or external use as required.<br>• Show initiative in improving process flow and identifying efficiencies.<br>• Undertake additional data analytic and compliance projects as assigned by management.
We are looking for a Senior Financial Analyst to play a pivotal role in driving financial planning and analysis initiatives. This position requires a highly motivated individual with strong attention to detail who can leverage data to deliver meaningful insights, identify opportunities, and support strategic decision-making across the organization. Based in Columbus, Indiana, this role offers the chance to collaborate with multiple teams and contribute to the company's financial success.<br><br>Responsibilities:<br>• Develop and maintain robust financial models to forecast performance and cash flows under various scenarios.<br>• Prepare and coordinate detailed financial analyses, including capital expenditure returns, rate of return calculations, and comparisons of actual versus projected outcomes.<br>• Analyze trends and provide forward-looking insights into manufacturing, sales, and general business conditions.<br>• Present financial data and trends to diverse audiences in a clear and impactful manner.<br>• Deliver detailed reporting and perform ad hoc analyses to support business needs.<br>• Build strong relationships across departments to explain financial results and identify opportunities for improvement.<br>• Continuously seek opportunities to enhance reporting and data organization to drive actionable changes.<br>• Collaborate with leadership and management teams to support strategic initiatives and execution plans.
<p><strong>Senior Financial Analyst – Growth-Focused, Strategic, and High-Impact 🚀</strong></p><p><br></p><p><em>We’re hiring a </em><strong><em>Senior Financial Analyst</em></strong><em> to join a high-growth, mission-driven company where finance is a strategic partner, not a back-office function. In this role, you’ll do more than crunch numbers — you’ll shape the story behind them.</em></p><p><em>You’ll own corporate financial models, collaborate across departments, and help drive key decisions that fuel long-term growth. From board decks to headcount planning, capital initiatives to monthly forecasts — this is a chance to sit at the intersection of strategy and execution in a company that moves fast and thinks big.</em></p><p><br></p><p>💡 <strong>Why This Role Is Exciting:</strong></p><ul><li>Own and evolve the 3-statement financial model — be the architect of future growth</li><li>Build dynamic dashboards, forecasts, and reporting that actually get used</li><li>Partner with teams across the business to drive headcount and G& A strategy</li><li>Prepare investor-ready presentations and support capital strategy</li><li>Make an impact in a company where your insights matter — not buried in spreadsheets</li></ul><p>🎯 <strong>What You Bring:</strong></p><ul><li>3+ years of experience in FP& A, consulting, banking, or startup finance</li><li>Strong modeling chops — Excel/Google Sheets wizardry is a must</li><li>Strategic mindset with a roll-up-your-sleeves attitude</li><li>Bonus points for experience in high-growth, direct-to-consumer, or subscription businesses</li></ul><p>This isn’t your average finance gig. It’s a high-visibility, high-impact role where you’ll grow fast, think big, and help build something special.</p>
