Description Candidates that have a finance background and possess outstanding communication skills, may qualify for this Financial Analyst position via Robert Half. Do you wish to work at a progressive company with a growing team? Responsibilities 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, which is a permanent employment opportunity, is located in the Indianapolis, Indiana. If you're experienced in forecasting, performance reporting, and expense management you may qualify for this key business partner role on an dynamic team.
What you get to do every day
Flexible individuals comfortable with large amounts of information, and adept at managing expectations
Recognize potential risks and opportunities while analyzing performance to date
Develop monthly reports to business partners on financial results and if any actions are required
Keep tabs on monthly and quarterly performance through the comparison of actuals versus expectations, ensuring that business partners handle their resources
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
Collaborate with cross-functional partners in Accounting and Operations to ensure plans are executed properly
Deliver effective Business Intelligence (BI) to provide valuable foresight and decision support
Compile and supervise forecasting reports
Support weekly, quarterly and annual Area/Segment-level Bookings and P& L forecasting
Understand and be able to explain internal and external drivers impacting performance and trending
Work on monthly and quarterly financial close processes in collaboration with the Accounting team Requirements - BA/BS degree in finance or a related field
Demonstrated ability to build and deliver effective presentations to audiences with wide-ranging backgrounds
Excellent written, verbal and social communication skills
Understanding of Business Intelligence (BI) reporting tools required
Skilled in Spreadsheet and ERP system
5+ years of 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)
Eager problem-solver who listens for customer cues and actively resolves problems with grace and integrity
Background in problem solving through statistical analysis or with large data sets highly valued (such as in derivatives, structured finance, or business analytics or in a similarly demanding and analytical role)
Financial planning & analysis (go-to-market experience suggested)
Command of SAP
Business reporting experience
Proficiency in Ad Hoc Reporting
Comprehensive knowledge of budget forecasting
Proven knowledge of capital assets
Well-founded grasp of Capital Management
Annual Financial Reporting experience
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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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