Senior Financial Analyst, Commercial FP&A

Description

Analyze financial results, trends and metrics on a monthly basis and meet with Sales Leaders to communicate their net results. Communicate key drivers in regards to the full financial profit and loss statement (sales, AGM, customer drivers, adjustments, etc.).

Post a specified list of journal entries at month end.

Review the internal Financial Statements for errors before they are published.

Perform ROI analysis, scenario modeling, and provide decision support for future business planning decisions and investments.

Provide guidance and specialized expertise to business partners and analysts in the department.

Drive continuous improvement by creating new analysis, innovating on current metrics and reporting.

Conduct and lead quarterly/monthly financial business reviews and projects.

Requirements

Bachelor’s degree in Finance or Accounting.

At least 3 years of financial planning, reporting and analysis experience.

Advanced skill level in ERP financial systems.

Advanced level skill in Microsoft Excel (for example: using AVERAGE function, merging and centering cells, printing centered page and/or creating a pivot table).

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) .