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Financial Analyst

Expired Job

Robert Half Finance & Accounting Cincinnati , OH 45202

Posted 3 months ago

Are you a Financial Analyst with effective communication skills? Candidates who enjoy working as part of a team will be interested in this position. Skilled Financial Analyst candidates will be interested in this opportunity through Robert Half Finance to join a thriving Manufacturing company. The Financial Analyst will manage financial modeling on various financial products as well as measure, analyze, and forecast performance in conjunction with operating plans. Must be able to effectively advise management on the allocation of resources to best accomplish objectives and prepare reports for management. If the idea of interacting with team members as a crucial business partner in areas such as forecasting, performance reporting, and expense management excites you, contact Robert Half Finance today. Located in the Cincinnati, Ohio, this Financial Analyst role is a full-time employment opportunity. Your responsibilities

  • Ensure plans are properly executed by working with cross-functional partners in Accounting and Operations

  • Understand and be able to explain internal and external drivers impacting performance and trending

  • Lead monthly reporting to business partners on financial results and if any actions are required

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

  • Produce and monitor forecasting reports

  • Work alongside senior executives on strategic deep dives to create 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

  • Ensure business partners handle their resources by tracking monthly and quarterly performance through the comparison of actuals versus expectations

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

  • Recognize potential risks and opportunities while analyzing performance to date

  • Endorse weekly, quarterly and annual Area/Segment level Bookings as well as P L forecasting

  • The ideal candidate should be a highly flexible individual who is adept at managing expectations and comfortable with handling large amounts of information If you are interested in this or similar roles, please email your resume to , to be considered.

Requirements

  • 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)

  • Prior knowledge in Spreadsheet and ERP system

  • Ability to simplify complex problems and build solutions

  • Able to build and deliver effective presentations to audiences with wide-ranging backgrounds

  • Understanding of Business Intelligence (BI) reporting tools required

  • Financial planning analysis (go-to-market experience a plus)

  • Excellent written/verbal communication and organizational 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)

  • Analysis experience

  • Microsoft Excel experience

  • Solid understanding of SAP - BA/BS degree in finance or a related field

Employment Type: Full-time


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Financial Analyst

Expired Job

Robert Half Finance & Accounting