Illinois Medical District, Chicago, IL, USA
icrunchdata Network
DescriptionMajor responsibilities- Understand and explain internal and external drivers impacting performance and trending- Accumulate and regulate forecasting reports- Work closely with cross functional partners in Accounting and Operations to execute against plans- Come together 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- Determine performance to date and assess potential risks and opportunities- Facilitate effective Business Intelligence (BI) to provide forward-looking insight and decision support- Direct weekly, quarterly and annual Area/Segment-level Bookings and P& L forecasting – Work with Accounting on the monthly and quarterly financial close process- Watch monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources- Produce monthly reporting to business partners on financial results and actions requiredRequirements- Bachelor’s Degree in Finance, MBA preferred- Comprehensive knowledge of Microsoft Excel – Strong presentation skills – Expert proficiency with financial reporting tools- 3 years’ experience with advanced financial analysis, planning and budget controls required – Capacity to simplify complex problems and build solutionsRobert 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).