Job Information
Robert Half FP&A Analyst in Swanton, Ohio
Description
If you have prior training in finance, Robert Half may have an excellent FP& A Analyst opportunity for applicants with strong communication skills. Candidates seeking employment at a progressive Manufacturing company with a growing team, may want to check out this opportunity. 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 FP& A Analyst role is a permanent employment opportunity. Are forecasting, performance reporting, and expense management your strengths? Join a progressive team as a key business partner.
Your responsibilities
The ideal candidate should be a highly flexible individual who is comfortable with large amounts of information and adept at managing expectations
Enable successful Business Intelligence (BI) to deliver valuable foresight and decision support
Lead monthly reporting to business partners on financial results and if any actions are required
Endorse weekly, quarterly and annual Area/Segment-level Bookings as well as P& L forecasting
Ensure plans are properly executed by working with cross-functional partners in Accounting and Operations
Collaborate with senior executives on strategic deep dives through the development of 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
Survey performance to date and assess potential opportunities and risks
Ensure business partners handle their resources by tracking monthly and quarterly performance through the comparison of actuals versus expectations
Work on monthly and quarterly financial close processes in collaboration with the Accounting team
Compose and oversee forecasting reports
Understand and explain internal and external drivers impacting performance and trending
Requirements
Prior experience in Spreadsheet and ERP system
Excellent problem-solving skills
Skills in problem solving through statistical analysis or with large data sets highly desired (such as in derivatives, structured finance, or business analytics or in a similarly demanding and analytical role)
Outstanding communication skills, excellent interpersonal skills, both oral and written, and ability to build as well as deliver effective presentations
3+ years of 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)
Strong communication and interpersonal skills (verbal, written, and listening)
Expertise in financial analysis
Data Analysis experience
University Degree experience desired
BA/BS degree in finance or a related field
Financial planning & analysis
Experience with financial data management processes & systems, e.g. Oracle/Hyperion/SAP Business Objects/SFDC/Tableau
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) .