Job description
If you have prior training in finance, Robert Half may have an excellent Financial Analyst opportunity for applicants with strong communication skills. 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, which is a permanent employment opportunity, is located in the Sleepy Eye, Minnesota. If forecasting, performance reporting, and expense management are your strong suits, join an innovative team as a key business partner.Responsibilities
- Drive Area/Segment-level Bookings on a weekly, quarterly and annual basis, as well as P& L forecasting
- Compose and oversee forecasting reports
- Keep tabs on monthly and quarterly performance through the comparison of actuals versus expectations, ensuring that business partners handle their resources
- Recognize potential risks and opportunities while analyzing performance to date
- Propel monthly reporting to business partners on financial results and actions necessary
- Possess the know-how and be able to explain internal and external drivers impacting performance and trending
- The ideal candidate should be a highly flexible individual who is comfortable with large amounts of information and adept at managing expectations
- Enable successful Business Intelligence (BI) to deliver valuable foresight and decision support
- Work alongside cross-functional partners in Accounting and Operations to see the proper execution of plans
- Work with Accounting on the monthly and quarterly financial close process
- 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
- 2+ 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)
- BA/BS degree in finance or a related field
- Ability to communicate verbally and in writing effectively throughout all levels of the company
- Qualified in Spreadsheet and ERP system
- Demonstrated ability to build and deliver effective presentations to audiences with wide-ranging backgrounds
- Proficiency with Business Intelligence (BI) reporting tools required
- Expertise in Manufacturing Costs
- Financial analysis experience desired
- Active problem-solver who listens for customer cues and actively resolves problems with grace and integrity
- Financial planning & analysis (go-to-market experience suggested)
- Skills in problem solving through statistical analysis or with large data sets highly desired (such as in derivatives, structured finance, or business analytics or in a similarly demanding and analytical role)
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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.
© 2023 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use .
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