Description If you want to be part of a thriving company in the Manufacturing industry, Robert Half is looking for a skilled Financial Analyst. There is an opening for a Financial Analyst, who will be a key business partner in forecasting, performance reporting, and expense management. This position would involve conducting financial modeling on various financial products, as well as measuring, analyzing and forecasting performance in conjunction with operating plans, you're a good fit for this position. They will also advise management on the allocation of resources to best accomplish objectives and prepare reports for management. This Financial Analyst role is based in the Loveland, Colorado, area and is a long-term contract / temporary employment opportunity.Your responsibilities in this role
Facilitate effective Business Intelligence (BI) to provide forward-looking insight and decision support
Operate with Accounting on the monthly and quarterly financial close process
Work next to cross-functional partners in Accounting and Operations to execute against plans
Analyze performance to date and assess potential risks and opportunities
Compose 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, event tracking and execution, strategic resource allocation, and prioritization
Drive monthly reporting to business partners on financial results and actions required
Authenticate routine Area/Segment-level Bookings and P& L forecasting
Understand and explain internal and external drivers impacting performance and trending
Track monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources
Flexible individual that feels comfortable operating under high expectations while dealing with a large amount of information Requirements - Financial analysis & planning (go-to-market experience preferable)
Ability to recognize, evaluate, and resolve problems effectively
Skilled in the construction and delivery of effective presentations to audiences with wide-ranging backgrounds
Experience with financial data management processes & systems, e.g. Oracle/Hyperion/SAP Business Objects/SFDC/Tableau- BA/BS degree in finance or a related field
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)
Spreadsheet and ERP system experience recommended
Pricing analysis experience highly desired
Knowledge of Microsoft Excel
Deep understanding of pricing
Proven knowledge of customer service
Comprehensive knowledge of Oracle
Pricing Changes experience
Sound written and verbal communication 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 puts you in the best position to succeed by advocating on your behalf and promoting you to employers. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity – even on the go. Download the Robert Half app (https://www.roberthalf.com/mobile) and get 1-tap apply, instant notifications for AI-matched jobs, and 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.© 2023 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/terms-of-use) .
Full-time