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Description Prior experience in finance and strong communication skills are crucial for this Financial Analyst role via Robert Half. An employment opportunity has become available at a Manufacturing company with a growing team. This job consists of 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 permanent employment opportunity, is located in the Plymouth, Minnesota. A dynamic team has an opening for a business partner skilled in forecasting, performance reporting, and expense management to join their ranks.Your responsibilities
Produce and monitor forecasting reports
Understand and explain internal and external drivers impacting performance and trending
Survey performance to date and assess potential risks and opportunities
Support Area/Segment-level Bookings on a weekly, quarterly and annual basis, as well as P& L forecasting
Ensure plans are properly executed by working with cross-functional partners in Accounting and Operations
Collaborate with senior executives on strategic deep dives on creating financial models and insights on topics such as: Retention forecasts, event tracking and execution, Campaign Planning & Tracking, return on investment of strategic investments, and strategic resource allocation, and prioritization
Develop monthly reports to business partners on financial results and if any actions are required
Deliver effective Business Intelligence (BI) to provide valuable foresight and decision support
Track of monthly and quarterly performance by comparing actuals versus expectations to ensure business partners handle their resources r
Work with Accounting on the monthly and quarterly financial close process
This position requires a flexible individual who is adept at managing expectations and comfortable with handling large amounts of information Requirements - 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)
Solid understanding of ERP Solutions
Command of financial analysis
BA/BS degree in finance or a related field
Firm understanding of 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)
Financial planning & analysis (go-to-market experience considered)
Excellent verbal and written communication skills
Critical thinking, problem solving, ability to work independently
Spreadsheet and ERP system experience preferred
Skilled in the construction and delivery of effective presentations to audiences with wide-ranging backgrounds
Proficiency with Business Intelligence (BI) reporting tools required
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) .
