Financial Analyst<p>If you want to work at a fast-growing company and consider yourself an outstanding candidate, you might be right for Robert Half's new Financial Analyst position. In this Financial Analyst role, you will conduct financial modeling on a range of financial products and measure, analyze, and forecast performance in conjunction with operating plans. In addition to advising management on the assignment of resources to best complete objectives, you will prepare reports for management. Forecasting, performance reporting, and expense management will be some of your focus areas as a business partner on this dynamic team. As the Financial Analyst, you will be responsible for supporting world class strategic and financial planning methods, building long-range operating plans to support business imperatives and developing rolling forecast processes to ensure resources every quarter are consumed at maximum effectiveness. Other duties will include operationalizing and cultivating a more data-driven planning process and improved monthly and quarterly reporting. In this role, you will be directly involved in the coordination of various planning cycles (annual planning, quarterly forecasts and monthly outlooks), while providing strategic analyses and recommendations. You will provide variance analysis of bookings, revenues and expenses, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments. This Financial Analyst role, which is a permanent employment opportunity, is located in the Houston, Texas.</p><p><br></p><p>How you will make an impact</p><p>- Drive Area/Segment-level Bookings on a weekly, quarterly and annual basis, as well as P& L forecasting</p><p>- Work with the Accounting team on monthly and quarterly financial close processes</p><p>- Keep track of monthly and quarterly performance by comparing actuals versus expectations and enabling business partners to handle their resources</p><p>- Drive monthly reporting to business partners on financial results and actions required</p><p>- Produce and monitor forecasting reports </p><p>- Work closely with cross functional partners in Accounting and Operations to execute against plans</p><p>- Enable effective Business Intelligence (BI) to provide forward-looking insight and decision support</p><p>- Flexible individuals comfortable with large amounts of information, and adept at managing expectations</p><p>- Survey performance to date and assess potential opportunities and risks</p><p>- Have a thorough understanding of internal and external drivers and be able to explain how they are impacting performance and trending</p><p><br></p><p>For immediate consideration, contact Mark, [email protected]</p>Sr. Financial Analyst<p>We are seeking an experienced and detail-oriented Senior Financial Analyst to join our finance team in Louisville, KY. The ideal candidate will have 3-5 years of experience in financial analysis, a strong background in accounting or finance, and a proven track record of providing insightful financial guidance to support strategic decision-making.</p><p><br></p><p>Key Responsibilities:</p><ul><li>Perform detailed financial analysis, including variance analysis, trend analysis, and financial modeling.</li><li>Prepare and review monthly, quarterly, and annual financial reports.</li><li>Support the budgeting and forecasting processes by providing accurate and timely financial data.</li><li>Collaborate with cross-functional teams to develop and implement financial strategies and initiatives.</li><li>Conduct market research and analysis to support business planning and strategic initiatives.</li><li>Assist in the preparation of financial presentations for senior management and stakeholders.</li><li>Ensure compliance with financial regulations and company policies.</li><li>Identify opportunities for process improvements and implement best practices in financial analysis and reporting.</li><li> Assist with monthly account reconciliation and maintain reporting of payments</li><li>Perform Month End Close responsibilities and analysis of financial results </li><li>Ensure compliance with US GAAP and explain variances to plan</li><li>Provide reports and ad hoc analysis for senior management</li><li>Create process documentation for training and ongoing support and coach others in new processes</li></ul><p><br></p>Sr. Financial AnalystWe are in search of a Sr. Financial Analyst to join our team in Philadelphia, Pennsylvania. This role is pivotal in our financial planning and decision-making processes, requiring the ability to analyze financial data and create financial models for forecasting, trending, and results analysis. As a Sr. Financial Analyst, you will prepare financial reports for senior management and stakeholders, develop forecasting tools, and ensure compliance with financial regulations and company policies.<br><br>Responsibilities:<br>• Carry out financial forecasting and budgeting to aid in business planning and decision-making processes<br>• Analyze financial data and create financial models for decision-making, trending, and results analysis<br>• Generate financial reports and presentations for senior management and stakeholders<br>• Develop and maintain financial performance metrics to measure the effectiveness of business operations<br>• Compare anticipated and actual results and identify areas needing improvement<br>• Establish financial policies and develop forecasting tools to automate financial data analysis<br>• Analyze payroll and compare it to budget and forecast<br>• Identify and recommend strategies to enhance financial performance and reduce costs<br>• Collaborate with cross-functional teams to support business initiatives and projects<br>• Ensure adherence to financial regulations and company policies<br>• Provide guidance and mentorship to junior financial analysts<br>• Stay current with industry trends and best practices in financial analysis and reporting.Sr. Financial AnalystWe are offering an exciting opportunity for a Sr. Financial Analyst in Jacksonville, Florida. This role is crucial to our operations in the manufacturing and distribution industry, providing comprehensive financial analysis and insights to our team. The successful candidate will be responsible for various tasks that include cost variance analysis, ad hoc analysis, and partnering with various teams for reporting, forecasting, and budget cycles.<br><br>Responsibilities:<br><br>• Conduct detailed financial analysis with a focus on manufacturing and distribution processes.<br>• Employ various data mining techniques to derive insights from financial data.<br>• Utilize ERP solutions, particularly Dynamics AX, to manage and analyze financial data.<br>• Oversee budget processes, including planning, forecasting, and variance analysis.<br>• Leverage strong SQL skills to manipulate and analyze financial data.<br>• Collaborate with operations and transformation teams, providing them with relevant financial insights.<br>• Partner with other teams for reporting, forecasting, and managing budget cycles.<br>• Use Microsoft Excel for data manipulation, analysis, and presentation.<br>• Continually monitor and analyze budgeting and forecasting trends.<br>• Maintain a commitment to professional development and continuous learning.Financial Analyst<p>Robert Half is hiring for a talented and analytical Financial Analyst to join our client's finance department! The ideal candidate will have a strong quantitative background, advanced Excel skills, and the ability to translate complex financial data into actionable insights. This is an exciting opportunity for a motivated individual to contribute to the success of our organization and advance their career in finance.</p><p><br></p><p>Are you interested in this opportunity? Contact Paige @563-214-1543!</p><p><br></p><p>Responsibilities:</p><p>Conduct financial analysis, including variance analysis, trend analysis, and forecasting</p><p>Prepare and analyze financial reports, including income statements, balance sheets, and cash flow statements</p><p>Evaluate financial performance and identify areas for improvement or optimization</p><p>Develop financial models to support strategic decision-making and long-term planning</p><p>Assist in budgeting and forecasting processes</p><p>Perform ad-hoc analysis and provide insights to senior management</p><p>Monitor industry trends and benchmark performance against competitors</p><p>Collaborate with cross-functional teams to drive process improvements and efficiency gains</p><p>Stay updated on developments in financial regulations and accounting standards</p>Financial Analyst<p>We are offering a contract to hire employment opportunity in the electronics industry, based in Northern, New Jersey. This role is primarily focused on the functions of a Financial Analyst, with an emphasis on royalty analysis and auditing. The workplace is dynamic and fast-paced, requiring strong communication skills and proficiency in advanced Microsoft Excel.</p><p><br></p><p>Responsibilities:</p><p>• Review and audit artist contracts and payment history to ensure accuracy, aligning with auditing and data analysis skills</p><p>• Assist management through monthly/quarterly end processes, contributing to the overall efficiency of the department</p><p>• Participate in special projects as needed, showcasing flexibility and adaptability</p><p>• Conduct regulatory audits in accordance with industry standards and regulations, upholding the integrity and reputation of the organization</p><p>• Monitor and manage customer credit accounts, taking appropriate action to collect delinquent payments when necessary</p><p>• Maintain accurate customer credit records, ensuring data integrity and privacy</p><p>• Process customer credit applications accurately and efficiently, demonstrating attention to detail and organizational skills</p><p>• Liaise with various department to resolve customer credit inquiries, fostering interdepartmental collaboration and customer satisfaction.</p>Financial AnalystWe are offering a position for a Financial Analyst in Houston, Texas. As a part of our team, you will engage in a range of financial duties, including budgeting, cash management, investor relations and stakeholder communications, financial reporting, and capital allocation. <br><br>Responsibilities:<br><br>• Participate in all core functions of the Finance team, including budget processes and treasury/cash management.<br>• Assist in the preparation of annual budget and internal cash planning forecasts. <br>• Prepare financial analyses to monitor company operations and performance and effectively communicate results and recommendations to relevant internal personnel.<br>• Assist with management of revolving credit facility, including bank communications and compliance packages.<br>• Develop and maintain financial models to forecast company results, identify trends, and support strategic initiatives.<br>• Assist in preparation of monthly and quarterly reporting materials for the Board and other stakeholders.<br>• Develop presentations for a variety of uses in both internal and external communication.<br>• Collaborate with appropriate personnel and parties to gather input and feedback concerning company financial performance and accounting procedures.<br>• Assist in preparation of comprehensive evaluations, proposals, and recommendations to executive leadership, committees, and other stakeholders.<br>• Perform other related duties as assigned.Senior Financial Analyst<p><em>To apply to this hybrid role, please send your resume to John Sadofsky at [email protected]</em></p><p><br></p><p>The warmer Chicago months are pretty much here! Treat yourself this Spring season to a new job opportunity at a Fortune 500 company that was voted one of the best places to work in 2024. </p><p><br></p><p><strong>Responsibilities:</strong></p><p>· Provide financial analysis to support senior leaders of our regions, business units and corporate functions;</p><p>· Identify and resolve any financial issues related to Company operations;</p><p>· Conduct proactive analysis on our business and identify opportunities for Commercial improvement;</p><p>· Provide reporting on our financial status and outlook;</p><p>· Identify financial risks/issues and provide practical advice to help leadership address them;</p><p>· Engage effectively with colleagues at all levels within the company;</p><p>· Increase the awareness of good financial management practices across the firm</p>Senior Financial Analyst<p>Jana Chapman with Robert Half is currently recruiting a Senior Financial Analyst for our Food & Food Processing client. The Senior Financial Analyst will be in charge of driving world class strategic and financial planning methods, developing rolling forecast processes to ensure resources are leveraged with maximum effectiveness, and building long-range operating plans to support business initiatives. Perform routine data-driven planning processes and improve upon monthly and quarterly reporting. This Senior Financial Analyst role will give you the opportunity to become an integral part of the team, which will allow strategic input to the senior leadership of the company. This role will comprise of coordinating various planning cycles (annual planning, quarterly forecasts and monthly outlooks), while providing strategic analyses and recommendations. You will ensure variance analysis of bookings, revenues and expenses, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments. This permanent employment opportunity is based in the Milwaukie, Oregon area.</p><p><br></p><p>What you get to do every day</p><p><br></p><p>- Govern weekly, quarterly and annual Area/Segment-level Bookings and P& L forecasting </p><p><br></p><p>- Cooperate 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</p><p><br></p><p>- Aid Accounting on the monthly and quarterly financial close process</p><p><br></p><p>- Trace monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources</p><p><br></p><p>- Organize and check forecasting reports</p><p><br></p><p>- Utilize effective Business Intelligence (BI) to provide forward-looking insight and decision support</p><p><br></p><p>- You will be closely engaged with cross functional partners in Accounting and Operations to execute against plans</p><p><br></p><p>- Review performance to date and assess potential risks and opportunities</p><p><br></p><p>- Grasp and define internal and external drivers impacting performance and trending</p><p><br></p><p>- Drive monthly reporting to business partners on financial results and actions required</p><p><br></p><p>Please contact Jana Chapman with Robert Half to review this position. Job Order: 03600-0012878934</p><p><br></p>Senior Financial Analyst<p><em>To apply to this hybrid role, please send your resume to John Sadofsky at [email protected]</em></p><p><br></p><p>Work from home options, generous vacation days every year, top tier benefits, competitive pay rates and VERY lucrative bonuses. If that sounds like something you want, keep reading.</p><p><br></p><p><strong><u>Description of Job:</u></strong></p><p>We are is seeking a Senior Financial Analyst to join our Finance and Accounting team! This is an exciting opportunity for someone to grow his/her career at one of the market leaders in the lighting industry, with ambitious development plans. This position reports to the Finance Manager, in close collaboration with both the business teams and other F& A team members as appropriate.</p><p> </p><p><strong><u>Role & Responsibilities</u></strong></p><p>• Preparing and maintaining the financial model and monthly forecasts, based on inputs from the business teams and the Senior Director of Finance</p><p>• Coordinating the annual budget process, in close collaboration with functional VPs and other key contributors</p><p>• Preparing key internal reports and analyses (e.g.: daily sales/orders/quotes flash report, weekly Three Month Outlook file, monthly product and agent reporting’s, monthly volume/price analysis…)</p><p>• Submitting monthly reporting packages, as well as periodic forecasts and budget deliverables, to corporate headquarters</p><p>• Partnering with select department VPs (sales, IT, marketing, R& D, operations…) to actively manage budget and target KPIs attainment</p><p>• Supporting any ad hoc initiatives or requests from the corporate headquarters</p><p>• In general, he/she will be expected to act as an ‘agent of change’ and a trusted partner to the business teams, providing insightful analyses and information that will enhance decision making and profitability.</p><p> </p>Sr. Financial Analyst<ul><li>4+ years of related finance and accounting experience </li><li>Ideally 3+ years of FP& A & 1+ year of accounting (public accounting or industry)</li><li>Intermediate to advanced excel skills</li><li>Experience with JD Edwards, Hubble (previously insight) or similar ERP systems, is a plus</li><li>Bachelor's degree preferred</li><li>Must be a team player</li></ul>Financial Analyst/Manager<p>Jamie Benway with Robert Half has an exciting opportunity for a Financial Analyst! As a Financial Analyst with this well respected company, you will play a pivotal role in providing comprehensive financial analysis and insights to support strategic decision-making processes. You will work closely with cross-functional teams to assess financial performance, analyze market trends, and develop forecasts that contribute to the achievement of our business objectives.</p><p><br></p><p><strong>Responsibilities:</strong></p><p><br></p><ul><li>Conduct in-depth financial analysis to evaluate performance metrics, trends, and variances.</li><li>Prepare and present financial reports, including monthly, quarterly, and annual statements.</li><li>Collaborate with departments to develop and maintain financial models for budgeting, forecasting, and strategic planning purposes.</li><li>Identify opportunities for process improvements and efficiency enhancements within financial operations.</li><li>Monitor key performance indicators (KPIs) and provide actionable recommendations based on data-driven insights.</li><li>Support the evaluation of investment opportunities, mergers, acquisitions, and other strategic initiatives.</li><li>Assist in the preparation of presentations for executive leadership and external stakeholders.</li></ul><p>Please contact Jamie Benway with Robert Half to review this position. Job Order: 03600-0012895693</p>Sr Financial AnalystRobert Half may have a great employment opportunity for a Financial Analyst that is highly experience in in finance and top-notch communication skills. Are you looking to work at a progressive company with a growing team? Primary job functions consist of conducting financial modeling on various financial products as well as measuring, analyzing, and forecasting performance in conjunction with operating plans, advising management on the allocation of resources to best accomplish objectives, and preparing reports for management. This Financial Analyst role is located in the Dallas, Texas, and it is a permanent employment opportunity. If you enjoy forecasting, performance reporting, and expense management, then you may want to join an innovative team as a key business partner. <br> If interested, email your resume to derek.kemp@roberthalfcom <br> <br> Your responsibilities <br> - The ideal candidate should be a highly flexible individual who is adept at managing expectations and comfortable with handling large amounts of information <br> - Endorse weekly, quarterly and annual Area/Segment-level Bookings as well as P& L forecasting <br> - Collaborate with the Accounting team on the monthly and quarterly financial close process <br> - Work alongside cross-functional partners in Accounting and Operations to see the proper execution of plans <br> - Execute and monitor forecasting reports <br> - Ensure business partners handle their resources by tracking monthly and quarterly performance through the comparison of actuals versus expectations <br> - Collaborate with senior executives on strategic deep dives on creating financial models and insights on topics such as: Retention forecasts, event tracking and execution, Campaign Planning & Tracking, return on investment of strategic investments, and strategic resource allocation, and prioritization <br> - Look over performance to date while assessing potential opportunities and risks <br> - Drive monthly reporting to business partners on financial results and if any actions are required <br> - Understand and explain internal and external drivers impacting performance and trending <br> - Provide valuable foresight and decision support through effective Business Intelligence (BI)Sr. Financial Analyst<p>Do you want to contribute as a finance professional in a new, challenging role? There is an urgent need for a Senior Financial Analyst in the West Metro area for one of Robert Half's clients. This position is a blend of finance and accounting and is directly responsible for operationalizing and cultivating data-driven planning processes and improving upon monthly and quarterly reporting. The Senior Financial Analyst will be in charge of driving world class strategic and financial planning methods, developing rolling forecast processes to ensure resources are leveraged with maximum effectiveness, and building long-range operating plans to support business initiatives. You will produce variance analysis clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments. You will provide strategic analyses and recommendations while being directly involved in the coordination of various planning cycles (quarterly forecasts, monthly outlooks, and annual planning). Make your mark as a Senior Financial Analyst in a career-building role and gain experience working directly with senior leadership of the company and contribute your strategic input.</p><p><br></p><p>What you get to do every single day</p><p><br></p><p>- Prepare and interpret monthly and quarterly financial statements for internal and external reporting.</p><p>- Analyze variances to forecast and plan, identifying financial areas of concern.</p><p>- Prepare and analyze key financial and operational metrics.</p><p>- Ensure financial controls in accordance with GAAP.</p><p>- Standardize accounting processes and implement best practices.</p><p>- Interface with auditors on area of responsibility.</p><p>- Act as a key advisor to other team members.</p><p>- Lead cross-functional projects.</p><p><br></p><p>***If you are interested in this permanent opportunity, please apply directly to this posting and find Courtney Clark on LinkedIn to inquire directly.***</p>Sr. Financial Analyst<p>This position is open due to someone relocating out of state. This company allows for hybrid work and they offer upward mobility potential. They are a global company that offer very competitive benfits.</p><p><br></p><p>Robert Half is currently recruiting a Senior Financial Analyst for our Manufacturing client. This Senior Financial Analyst will be responsible for driving world class strategic and financial planning methods, building long-range operating plans to support business initiatives and developing rolling forecast processes to ensure resources are leveraged with maximum effectiveness. You will conduct the improvement upon monthly and quarterly reporting, while also operationalize and cultivate data-driven planning processes. Make your mark as a Senior Financial Analyst in a career-building role and gain experience working directly with senior leadership of the company and contribute your strategic input. In this role, you will be directly involved in the coordination of various planning cycles (annual planning, quarterly forecasts and monthly outlooks), while providing strategic analyses and recommendations. You will supply revenues and expenses, variance analysis of bookings, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments. </p><p>What you get to do every day</p><p><br></p><p>- Keep tabs on monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources</p><p><br></p><p>- Demonstrate monthly reporting to business partners on financial results and actions required</p><p><br></p><p>- Accumulate and regulate forecasting reports</p><p><br></p><p>- Interpret and point out internal and external drivers impacting performance and trending</p><p><br></p><p>- Approve effective Business Intelligence (BI) to provide forward-looking insight and decision support</p><p><br></p><p>- Interpret performance to date and assess potential risks and opportunities</p><p><br></p><p>- Direct weekly, quarterly and annual Area/Segment-level Bookings and P& L forecasting </p><p><br></p><p>- Collaborate 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</p><p><br></p><p>- You will be closely collaborating with cross functional partners in Accounting and Operations to execute against plans</p><p><br></p><p>- Provide assistance to Accounting on the monthly and quarterly financial close process</p>Financial Analyst<p>Robert Half is seeking a Senior Financial Analyst for our client your primary responsibilities will involve ensuring the precision and integrity of supplier contract calculations, encompassing all revenues and associated costs, thereby supporting our strategic objectives.</p><p><br></p><p>Responsibilities:</p><p>• Conduct thorough analyses of supplier contracts to ensure data integrity, accuracy, and relevance.</p><p>• Perform comprehensive data modeling, identifying critical business drivers and providing actionable insights to business partners.</p><p>• Manage and interpret monthly and quarterly data regarding purchase volumes, sales volumes, costs, and pricing.</p><p>• Execute timely quarterly supplier contract reconciliations, ensuring completion within 45 days post-quarter.</p><p>• Analyze and highlight trends related to terminal, SG& A, truck, and railcar overhead costs, providing strategic recommendations.</p><p>• Investigate compliance with supplier contracts through diligent research.</p><p><br></p><p>To apply, email a resume in a Word Document format to Robert Half International. Or call Lindsay Jenkins, at 609-681-7970 to discuss this opportunity.</p>Sr. Financial Analyst<p>Our client is looking for a Senior Financial Analyst with 3+ years experience and manufacturing or supply chain experience. Accounting and straight public accounting backgrounds with manufacturing experience are welcome! Join this large multi-billion dollar organization with lots of room to grow. Bachelor's in Accounting or Finance required. If you are interested, please reach out to me on LinkedIn (Jennifer Exsted).</p>Sr. Financial Analyst<p>We are offering a contract employment opportunity for a Commission Analyst in the Communications industry, based in San Francisco, California. The successful candidate will be responsible for a variety of financial and data analysis tasks. The role involves a high level of involvement in the reconciliation of data discrepancies, financial reporting, and assistance with internal process improvement initiatives.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Conduct reconciliation of commission discrepancies and data anomalies in case management queue.</p><p>• Distribute commission related reports to management and sales personnel.</p><p>• Assist with month-end close financial reporting and analysis.</p><p>• Collaborate in internal process improvement initiatives.</p><p>• Generate reports on sales and business Operations statistics.</p><p>• Perform ad hoc reporting and analysis as required.</p><p><br></p><p>This role offers a unique opportunity to work in a dynamic, fast-paced environment, and to contribute to our ongoing growth and success.</p>Senior Financial Analyst<p><strong>Job Summary</strong></p><p>Assist the Financial Planning and Reporting Manager/Supervisor to provide timely and accurate financial analysis/ reporting and complete quarterly/annual planning processes for the respective business unit. Assist with project capital (AFE) reporting and management. Perform ad-hoc analysis and complete special projects. Focus on process improvement and efficiency. </p><p> </p><p><strong>Duties & Responsibilities</strong></p><ul><li>Analyze financial statements and investigate deviations and trends </li><li>Participate in the month end close and forecast/budget processes </li><li>Prepare and present the monthly financial performance of the business unit </li><li>Develop and maintain relationships with key personnel in order to facilitate the timely flow </li><li>Coordinate, prepare and review reports listing open AFEs and the AFE closing process </li><li>Drive continuous improvement in the group and implement efficient and effective procedures; correctly document all processes </li><li>Assumes other duties and responsibilities as required </li></ul><p>For immediate consideration, please email Emily at [email protected]</p>Senior Finance/Cost Accounting Analyst<p>We are searching for a dedicated Sr. Financial/Cost Analyst to help support a client in Fremont, California. , North Carolina. The role involves a focus on refining financial and accounting processes, assisting with month-end and quarter-end activities, and managing forecasts and spending. This position is a 6 month contract with potential for extension. </p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Serve as a trusted partner with General Manager, production managers and help with refining financial, accounting processes.</p><p>• Assist with month-end and quarter-end close activities for the manufacturing group and balance sheet accrual reconciliation including journal entries, reconciliations, and reporting.</p><p>• Manage the bi-quarterly forecast process by partnering with GM, production managers and ensuring forecast is reasonable and identify any potential risks or opportunities.</p><p>• Oversee and publish monthly Quarter-to-Date spending against budget and communicate any foreseen risks and/or opportunities. Manage capital spending, fixed asset.</p><p>• Develop financial models and perform analysis to support strategic growth initiatives and to influence business decisions.</p><p>• Support other ad hoc requests as needed.</p><p>• Apply data mining techniques and accounting functions to improve budget processes.</p><p>• Prepare expense reports and apply knowledge of finance and analytics to budgeting tasks.</p><p>• Utilize knowledge of budgeting and forecasting in cost accounting tasks.</p>Senior Financial Analyst<p><em>To apply to this hybrid role, please send your resume to John Sadofsky at [email protected]</em></p><p><br></p><p>The warmer Chicago months are pretty much here! Treat yourself this Spring season to a new job opportunity at a Fortune 500 company that was voted one of the best places to work in 2024. </p><p><br></p><p><strong>Job Summary:</strong></p><p>We are seeking to fill the role of Senior Financial Analyst, Financial Planning & Analysis within our Financial Planning and Analysis organization. You will lead the financial planning, reporting and analysis supporting the Affiliates business. This role is located in Chicago, Illinois and is not eligible for relocation assistance. </p><p> </p><p><strong>Duties</strong></p><p>· Lead the financial planning, reporting, analysis and forecasting activities for the brokerage and Affiliates business.</p><p>· Prepare and validate monthly results business reporting packages to help explain key drivers in revenue/expense trends key timing metrics.</p><p>· Work with leadership to continuously build and evolve standardized KPIs and support schedules to improve revenue and expense performance.</p><p>· Lead and prepare cost benefit analysis in support of key investments relating to incremental growth through office expansion and/or new Affiliates opportunities. (e.g., break even analysis).</p><p>· Lead the annual budgeting process, prepare budget and drive accountability by working with Affiliate Offices to understand revenue and expense drivers.</p><p>· Lead the financial planning, reporting, analysis and forecasting activities for consolidation of At World Holdings (parent company) as well as direct support of corporate functions</p><p>· Develop and lead the financial planning, forecasting and reporting activities for the consolidated balance sheet and cash flow statements.</p>FP&A Buisness Support -Financial Analyst<p><em>To apply to this hybrid role, please send your resume to John Sadofsky at [email protected]</em></p><p><br></p><p>Let’s get you into a job where you’re not under compensated for your hard work. How about one where the company values your time? A high-end firm that was just rated one of the top places to work in Chicago just created a new FP& A Business Support - Financial Analyst position. Which may seem pretty standard…until you get to the best part: The perks.</p><p><br></p><p>1) The pay rates are above what their top competitors pay their employees</p><p>2) They have higher bonus structures</p><p>3) There’s work from home flexibility and prioritization for employee work/life balance.</p><p>4) The position is a fast-track career growth opportunity (as the company is expanding rapidly thru acquisitions)</p><p>5) And more…</p><p><br></p><p><strong><u>Job Description</u></strong></p><ul><li>Prepare monthly financial reporting for the P& L and ensure timely and accurate financial statements (with focus on SG& A)</li><li>Coordinate with accountants and financial analyst ton ensure quality of financial information</li><li>Prepare commentary on monthly variances for leadership presentation</li><li>Prepare cost center reports and analysis for over 20 departments</li><li>Support management team to understand their spending and control their budget</li><li>Participate in quarterly forecasting and yearly budgeting for SG& A expenses</li><li>Support net working capital improvement measures (AP, AR, Inventory)</li><li>Track work force, ensure proper coding by department and analyze fluctuations</li><li>Ad-Hoc Reporting and Analysis</li></ul><p><br></p>Project Analyst<p>MAINLY REMOTE WORK OPPORTUNITY AVAILABLE FOR SOMEONE WITH PUBLIC ACCOUNTING OR PROJECT FINANCE EXPERIENCE!!</p><p> </p><p>If you have a background in project finance, and/or public accounting, and strong communication skills, Robert Half may have the Financial Analyst role for you! If working at an innovative, growing engineering firm with top notch peers and leadership sounds appealing to you, you may want to check out this job posting! Duties include conducting financial analysis on various projects, as well as measuring, analyzing, and forecasting performance in conjunction with contracts, advising project management on the allocation of resources to best accomplish objectives, and preparing reports for management. If forecasting, performance reporting, and expense management are your strong suits, come join this innovative team as a key business partner!</p><p> </p><p>How you will make an impact:</p><p>- Support weekly, quarterly and annual Area/Segment-level Bookings and P& L forecasting</p><p>- Track monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources</p><p>- Work closely with Accounting on the monthly and quarterly financial close processes</p><p>- Drive monthly reporting to business partners on financial results and if any actions are required</p><p>- Understand and explain internal and external drivers impacting performance and trending</p><p>- Work closely with cross functional partners in Accounting and Operations to execute against plans</p><p>- Analyze performance to date and assess potential risks and opportunities</p><p>- Produce and monitor forecasting reports</p><p>- Flexible individuals comfortable with large amounts of information, and adept at managing expectations</p><p> </p><p>Our client is looking to expand their growing team and is looking for top talent like yourself! Please apply immediately as this opportunity will not last long! Send your resume to Tracy Kaszuba on LinkedIn, or to tracy.kaszuba at Roberthalf.</p>FINANCIAL ANALYST/ACCOUNTANT<p>Great opportunity to join this well-established industry leader that is hiring due to an internal promotion! Nice bonus and benefits package, sharp and tenured team in place, and room to grow here. For immediate and confidential consideration on this or one of the many other positions I'm working, please contact Chris Fallow directly at chris.fallow@roberthalf or through LinkedIn.</p>Financial Analyst/Manager<p>Our client, an industry leader in the media/advertising space is looking to bring on a Senior Client Finance Manager. If you are a team player who embraces new media and technology, this could be the job for you! They are looking for a forward thinker who can begin to build and maintain great client relationships while making the finance process seamless and more efficient. If interested, please apply today and email carly.suchoff@roberthalf.</p><p><br></p><p>Responsibilities:</p><ul><li>Manage all aspects of fee builds, collaborating directly with business leaders on draft Excel templates.</li><li>Prepare first drafts of proposal decks and gather information for pitches.</li><li>Cultivate direct relationships with clients, particularly on smaller accounts.</li><li>Develop initial revenue forecasts and oversee client contracts.</li><li>Ensure profitability through comprehensive client financial analysis, including pricing and staffing evaluations.</li><li>Execute journal entries and ensure accurate reporting of revenues.</li><li>Supervise accrued revenues to align with expected work and billing cycles.</li><li>Fulfill ad hoc requests promptly and accurately.</li><li>Delegate and oversee second-tier client finance matters.</li><li>Conduct quarterly client project reconciliations and monthly time and fee analyses.</li><li>Independently handle tasks while collaborating effectively within large teams.</li><li>Interface with client procurement and manage client contracts.</li></ul><p>Qualifications:</p><ul><li>Bachelor's degree in Finance, Accounting, or related field.</li><li>Extensive experience in Advertising and Client finance.</li><li>Proficient in Excel, including SUMIF, pivot tables, INDEX, MATCH, etc.</li><li>Strong understanding of client financials, from pitch to reporting, and client profitability dynamics.</li><li>Ability to build and maintain strong client relationships.</li><li>Demonstrated initiative and forward-thinking approach.</li><li>Experience working with cross-departmental teams and client procurement.</li><li>Familiarity with client contracts and pricing structures.</li><li>Exceptional analytical skills and ability to interpret data effectively.</li></ul><p><br></p>