Description

　　Job Title: FP& A Analyst (Senior Level)

　　Location: Hybrid

　　We are currently seeking an experienced and dynamic FP& A Analyst to join our finance team. This position plays a critical role in the development, preparation, consolidation, and analysis of the corporate budget, long-range financial forecast, and KPIs. If you have a passion for financial planning and analysis, excel in complex financial modeling, and possess extensive experience in finance and accounting, we encourage you to apply.

　　Key Responsibilities:

　　Financial Forecasting:

　　Maintain, update, and improve financial model.

　　Prepare financial forecasts and plans by gathering input, conducting complex analysis, and coordinating corporate input.

　　Lead meetings with staff, generate comprehensive financial reports, and perform risk analysis on financial models.

　　Budget

　　Develop corporate and business unit budget targets, monitor progress, and prepare budgets for complex areas.

　　Create and maintain complex spreadsheets, models, databases

　　Provide direction to department staff, ensure budget completion requirements, and review reforecast results.

　　Reporting:

　　Review variance analyses, prepare financial reports/analyses at corporate and department levels.

　　Serve as the report writing subject matter expert

　　Assist others in obtaining data and reporting to improve business processes.

　　Performance Measurement:

　　Assist Director in establishing corporate KPI targets and business unit targets.

　　Track and monitor progress, provide variance analysis, and analyze/report on measurement against metrics and business goals.

　　General:

　　Mentor and train other staff on the team.

　　Research and recommend continuous improvements to planning processes.

　　Actively participate in software upgrades, enhancements, and implementations.

　　Provide analysis in response to data requests from regulatory agencies.

　　Prepare ad-hoc reports and analyses.

　　Key Requirements:

　　Education:

　　Bachelor’s degree in Accounting or Finance. MBA preferred.Experience:

　　Seven (7) years of related experience.

　　Extensive experience in finance and accounting required.

　　For more information contact Stacey Bowman at 859-788-3661

　　Requirements - Ingenuity to simplify complex problems and build solutions

　　Solid understanding of Annual Budget

　　Previous workmanship with financial reporting tools5+ years experience with advanced financial analysis, planning and budget controls required

　　Bachelor's Degree in Finance, MBA preferred

　　Excellent presentation skills 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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