Senior Financial Analyst - FP A

Robert Half Management Resources North Olmsted, OH
Ref ID: 03340-9501362510

Classification: Sr. Financial Analyst

Compensation: $75,000.00 to $90,000.00 per year

Robert Half Management Resources is a global consulting firm assisting some of the most recognized companies in the world work better. Our history of excellence comes from solving complex challenges, executing strategic initiatives and implementing technology to help transform organizations. Clients engage Management Resources for expertise in delivering large and complex projects to strengthen their business. The Senior Financial Analyst will have the following responsibilities: ? Perform financial analysis and modeling of current and historical trends in key performance indicators, including all areas of sales, cost of sales, contribution margin and SG A expense ? Monthly financial forecasting of sales and operational results ? Analyze, report and communicate on monthly financial performance and key financial trends ? Own and maintain a complex Excel financial model analyzing company, business unit and transaction level data ? Assist in the preparation of monthly and quarterly management reports ? Communication of operating results with managers to ensure accurate reporting, forecasting and variance analysis ? Identify and implement business process improvements; driving change management ? Participate in the annual budgeting process and monthly measurement against budget ? Drive financial modeling improvements to enhance forecasting and analytical processes Please forward resumes to Aaron M. Pike, CPA, MBA at [Click Here to Email Your Resumé] for immediate consideration.
Requirements ? Bachelor's degree in Accounting, Finance, or Economics ? Professional Designations such CPA and/or MBA preferred ? 3+ years of FP A experience, preferably in a manufacturing environment ? Expert level of proficiency in Microsoft Excel ? Exceptional root cause/analytical skills, including proven income statement variance analysis experience ? Excellent problem solving, organizational, written and verbal communication and presentation skills ? Experience with SAP, Oracle, Hyperion Financial Management business systems

Our industry-leading alliances and broad client network provide you greater access to a variety of unique interim and long-term project opportunities that can keep you continuously engaged. We also provide competitive benefits and compensation packages, as well as online training and continuing professional education (CPE). Our parent company, Robert Half, has appeared on Fortune® magazine's list of "World's Most Admired Companies" since 1998.

At Robert Half Management Resources, your experience matters - and we put it to good use. To apply for this position or for more information on other engagements, visit us online at or call your branch office at 1.888.400.7474.

All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.

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