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Sr. Financial Analyst - Vendor Rebates

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Job Details
Job Order Number
Company Name
Robert Half
Physical Address

Deerfield, IL 60015
Job Description


If you’re in need of urgent employment near the Deerfield, Illinois area, you might be interested in this Senior Financial Analyst role with a Robert Half Finance and Accounting client. To succeed in this role, you must have a successful track record of providing strategic analyses and recommendations as you will be directly involved in the coordination of various planning cycles (annual planning, quarterly forecasts and monthly outlooks). You will manage variance analysis of bookings, revenues and expenses, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments. Direct the development of forecast processes to ensure resources are leveraged with maximum effectiveness, build long-range operating plans to support business initiatives, and drive world class strategic and financial planning methods in this Senior Financial Analyst position. You will operationalize and cultivate data-driven planning processes and improve upon monthly and quarterly reporting. This Senior Financial Analyst is your chance to contribute in a pivotal role, which will allow access to senior leadership of the company. Submit an application for this role now! This is a full-time opportunity.

How you will make an impact

- Direct weekly, quarterly and annual Area/Segment-level Bookings and P&L forecasting

- Work together 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

- Drive monthly reporting to business partners on financial results and actions required

- Examine performance to date and assess potential risks and opportunities

- Apprehend and analyze internal and external drivers impacting performance and trending

- Keep tabs on monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources

- Allow effective Business Intelligence (BI) to provide forward-looking insight and decision support

- Organize and check forecasting reports

- You will be closely collaborating with cross functional partners in Accounting and Operations to execute against plans

- Engage with Accounting on the monthly and quarterly financial close process

Click ‘Apply’ or call Anne Kile at 630.368.1175


- Exquisite presentation skills

- Bachelor’s Degree in Finance, MBA preferred

- Very knowledgeable in financial reporting tools

- Analysis experience

- Rebate experience desired

- Microsoft Excel experience required

- Proficiency in Accounting Entries

- Capability to simplify complex problems and build solutions

- 3+ years experience with advanced financial analysis, planning and budget controls required

Click ‘Apply’ or call Anne Kile at 630.368.1175

Robert Half Finance & Accounting matches skilled finance and accounting professionals in the areas of accounting, bookkeeping, finance, audit, taxation and more on a full-time basis. Our personalized approach, innovative matching technology and global network with local market expertise help you find the legal opportunities that match your skills and priorities – fast. By working with us, you have access to challenging opportunities, competitive compensation and benefits, and training to enhance your skill sets.

From philanthropy to environmental stewardship to employee programs, Robert Half is proud to have an active role in the communities in which we live and work. Our company has appeared on FORTUNE’s “Most Admired Companies” list every year since 1998.

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Contact your local office at 888.490.5461 or visit to apply for this job now or find out more about other job opportunities.

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.

© 2020 Robert Half Finance & Accounting. An Equal Opportunity Employer M/F/Disability/Veterans.

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Salary: DOE

Location: Deerfield, IL

Date Posted: November 23, 2020

Employment Type: Full-time

Job Reference: 01340-0011536171

Staffing Area: Full-Time Accounting u0026 Finance

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