Description

To apply to this hybrid role, please send your resume to John Sadofsky at john.sadofsky@roberthalf.c0m

The two biggest things on people’s minds right now: ‘When is Summer getting here?’ and ‘Where can I find a fresh start?’. NOTE: This position is a career-fast-track opportunity. Whoever fills this role is expected to be promoted quickly.

Responsibilities

· The position executes core financial planning and analysis processes, including data input, data output validation through reporting, data analysis to craft financial stories, and data presentations via PowerPoint to business partners across the organization. Other responsibilities include, but not limited to:

· Produce monthly flash, variance, P& L, cash flow, headcount, and contract volume reports

· Analyze variances to forecast and budget for month-to-date, year-to-date, and full-year results

· Submit budget and forecast data for consolidation and reporting

· Validate the consolidation of budget and forecast data in Excel

· Support the administration; consolidation, archiving forecast/budget versions, hierarchy and headcount management

· Maintain the portfolio of standardized reports and presentations in Excel and PowerPoint with a focus on continuous enhancements and automation

· Support Finance’s compliance posture by maintaining internal policies and procedures through PolicyTech and Archer applications

· Lead response to internal and external audit requests

· Facilitate business partner financial requests to support their departments

· Opportunity to own and perform analysis on ad-hoc projects

Requirements

Requirements

• 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)

• Excellent oral and written communication skills

• Comprehensive knowledge of Microsoft Excel

• Experience with financial data management processes & systems, e.g. Oracle/Hyperion/SAP Business Objects/SFDC/Tableau- Financial planning & analysis (go-to-market experience preferential)

• Prior knowledge in Spreadsheet and ERP system

• Creative problem solver who anticipates risks and opportunities and maintains a vision for continuous improvement

• BA/BS degree in finance or a related field

• Skilled in the construction and delivery of effective presentations to audiences with wide-ranging backgrounds

• Practical knowledge 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)

To apply to this hybrid role, please send your resume to John Sadofsky at john.sadofsky@roberthalf.c0m

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.

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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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