at Robert Half in CHICAGO, Illinois, United States
Job Description
Description
Exciting career-building opportunity at a rapidly growing company. Hybrid Role – Primarily Remote!
To apply to this role, please send your resume to John Sadofsky at john.sadofsky@roberthalf.c0m
What You’ll Do
The Senior Finance Analyst reporting to the Director of Finance will maintain and further develop financial models, execute monthly financial forecasting and annual budgeting process for a portfolio of business departments, support monthly management reporting, play a key role within the Financial Planning software application and assist department management with variety of ad-hoc analyses.
Job Description:
+ A highly collaborative and supportive environment developed to encourage work-life balance and employee wellness. Some of these components include:
+ A hybrid work environment, up to 3 days per week of remote work
+ Tuition Reimbursement to support your continued education
+ Student Loan Repayment Assistance
+ Technology Stipend allowing you to use the device of your choice to connect to our network while working remotely
+ Generous PTO and Parental leave
+ Competitive health benefits including medical, dental and vision
Primary Duties and Responsibilities:
- Analyze financial data and prepare department forecasts and monthly reports
- Develop, document and communicate the department and program budget process, including timeline and business inputs
- Assist in the development and ongoing maintenance of various financial models and reporting tools
- Assist in the execution of the company’s annual budget and forecast exercises
- Work with and provide finance decision support to business leaders, including regular production of management reporting packages
- Assist with maintenance regarding written policies and procedures applicable to the Finance Department
- Support regulatory reporting obligations
- Support internal and external audit requests
- Help with design and implementation of enhancements to Finance team Financial Planning and Workforce planning systems.
- Perform ad-hoc analysis as requested
RequirementsQualifications:
The requirements listed are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the primary functions.
- Strong understanding of statistical concepts and financial modeling
- Excellent ability to manipulate raw data, create insightful analysis, generate creative analytics and data-driven decisions with effective storytelling commentary
- Ability to meet deadlines, prioritize and execute duties in a highly collaborative team environment
- Strong organizational and interpersonal skills
- Proven analytical and problem-solving abilities
- Excellent communication skills, both verbal and written
Technical Skills:
- Highly proficient in Microsoft Office products, particularly Microsoft Excel and PowerPoint
- Experience with Oracle ERP and Hyperion / PBCS (Planning, Budgeting, Cloud Services)/Apptio a plus
- Knowledge of SQL query writing a plus
Education and/or Experience:
- 4-7 years in an analytical role in corporate finance with specific focus on financial planning and analysis
To apply to this 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.
Robert Half puts you in the best position to succeed by advocating on your behalf and promoting you to employers. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity – even on the go. Download the Robert Half app (https://www.roberthalf.com/mobile) and get 1-tap apply, instant notifications for AI-matched jobs, and 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.
© 2023 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/terms-of-use) .
