Description
We are looking for a sharp Financial Analyst to join a stable and rapidly growing company - they are projected to almost double in revenue this year! The ideal candidate will have strong analytical skills and excels working in a challenging and fast-paced work environment while contributing to the continued success of the company. THIS IS A 100% ONSITE ROLE.
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Responsibilities:
· Lead together with the Director of FP& A the financial planning cycle (Quarterly forecasts, Annual Plans & Strategic Plans)
· Support the accounting close by reviewing variances from forecast to identify any necessary accruals or other adjustments to the financial statements.
· Perform direct cost actual to forecast variance analysis monthly.
· Help refine key metrics and performance indicators used to evaluate overall business performance.
· Ensure reporting deliverables are prepared timely, accurately and in alignment with partner finance teams.
· Ad-Hoc support, reporting & review requests, and facilitation of expense related questions.
· Seek opportunities for performance and operational improvement for the site and across the organization.
Requirements
Qualifications:
· Bachelor’s degree in finance or accounting
· 3+ years of progressive finance experience preferably in consumer goods or another inventory-related field.
· Advanced understanding of Financial Planning & Analysis concepts, principles, and practices.
· Excellent ability to interpret financial statements.
· Strong analytical skills - Advanced analysis and excel skills, and familiarity using and extracting data from various systems.
· Demonstrated ability to learn new systems.
· Flexible team player that enjoys hands-on responsibilities, with an ability to be proactive and a self-starter. Ability to work independently and effectively research and solve problems.
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.
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