Olive Branch, MS 38654, USA
icrunchdata Network
Ref ID: 03900-0011701390 Classification: Financial Analyst Compensation: $55000.00 to $65000.00 yearly Robert Half Finance may have a great employment opportunity for a Financial Analyst that is highly qualified in finance and top-notch communication skills. A dynamic manufacturing company has an employment opportunity available. 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 is located in the Olive Branch, Mississippi, and it is a full-time employment opportunity. A dynamic team is seeking a key business partner to join their efforts. The right candidate must be proficient in forecasting, performance reporting, and expense management. What you get to do every day – Understand and explain internal and external drivers impacting performance and trending – Compose and oversee forecasting reports – The ideal candidate should be a highly flexible individual who is adept at managing expectations and comfortable with handling large amounts of information – Track monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources – Work closely with Accounting on the monthly and quarterly financial close processes – 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 – Ensure plans are properly executed by working with cross-functional partners in Accounting and Operations – 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 – Endorse weekly, quarterly and annual Area/Segment-level Bookings as well as P& L forecasting – Survey performance to date and assess potential risks and opportunities Job Requirements: – Proficiency with Business Intelligence (BI) reporting tools required – Creative problem solver who anticipates risks and opportunities and maintains a vision for continuous improvement – Strong communication skills, excellent interpersonal skills, both oral and written, and ability to build as well as deliver effective presentations – Solid understanding of inventory analysis – Strong familiarity with Excel VBA – Expertise in Microsoft Excel – Adeptness in financial reporting – Microsoft Excel experience – Experience with Expense Reporting – 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) – Practical knowledge 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) – Familiar with Spreadsheet and ERP system – Strong communication skills and able to receive criticism well – Financial planning & analysis (go-to-market experience ideal) – 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. Questions? Call your local office at 1.888.490.5461. All applicants applying for U.S. job openings must be legally authorized to work in the United States. © 2020 Robert Half Finance & Accounting. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use ( www.roberthalf.com/terms-of-use ).