Description

　　Robert Half has an open position at a fast-growing company for an outstanding Financial Analyst. In addition to measuring, analyzing, and forecasting performance in conjunction with operating plans, you will conduct financial modeling on a variety of financial products in this Financial Analyst role. Additionally, you will be responsible for preparing reports for management and advising management on the allocation of resources to best accomplish objectives. You will focus on areas like forecasting, performance reporting, and expense management as a business partner on tis dynamic team. This Financial Analyst will be responsible for supporting world class strategic and financial planning methods, building long-range operating plans to support business imperatives and developing rolling forecast processes to ensure resources every quarter are consumed at maximum effectiveness. Additionally, you will assist with operationalizing and cultivating a more data-driven planning process and improved monthly and quarterly reporting. In this role, you will be directly involved in the coordination of various planning cycles (annual planning, quarterly forecasts and monthly outlooks), while providing strategic analyses and recommendations. You will provide variance analysis of bookings, revenues and expenses, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments. This Financial Analyst role is located in the Knoxville, Tennessee, and it is a permanent employment opportunity.

　　Your responsibilities in this role

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

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

　　Survey performance to date and assess potential risks and opportunities

　　Deliver valuable foresight and decision support by enabling effective Business Intelligence (BI)

　　Gather and oversee forecasting reports

　　Work 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, strategic resource allocation and prioritization, and event tracking and execution

　　Work with Accounting on the monthly and quarterly financial close process

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

　　The ideal candidate should be a highly flexible individual who is adept at managing expectations and comfortable with handling large amounts of information

　　Possess the know-how and be able to explain internal and external drivers impacting performance and trending

　　Drive P& L forecasting and Area/Segment-level Bookings on a weekly, quarterly and annual basis

　　For immediate consideration please contact Lisa Coker at 865-370-2084 to set up an interview

　　Requirements - Less than one year of experience preferred

　　Critical thinking, problem solving, ability to work independently

　　BA/BS degree in finance or a related field

　　Skill with Business Intelligence (BI) reporting tools required

　　Spreadsheet and ERP system experience recommended

　　Journal entries experience

　　Financial analysis experience

　　Well-founded grasp of reconciliations

　　Earlier work involving University Degree

　　Wide ranging experience with Microsoft Excel

　　Proven knowledge of month end closings

　　Practical knowledge of Oracle

　　General familiarity with budget forecasting

　　Variance analysis experience preferred

　　Expenditure experience preferred

　　Proficiency in cost accounting

　　Quality experience with IBM

　　Excellent oral and written communication 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)

　　Financial planning & analysis (go-to-market experience favored)

　　Skilled in the construction and delivery of effective presentations to audiences with wide-ranging backgrounds

　　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) .