Robert Half Senior Financial Analyst in Lenexa, Kansas
Description There is a current Senior Financial Analyst position open with one of Robert Half company partners. The main tasks of this Senior Financial Analyst position will be 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 play an integral role in planning processes and improving upon monthly and quarterly reporting as the Senior Financial Analyst. If you're a Senior Financial Analyst seeking a pivotal role, which will allow strategic input to the senior leadership of the company, this position is for you! This role will comprise of coordinating various planning cycles (annual planning, quarterly forecasts and monthly outlooks), while providing strategic analyses and recommendations. You will give explanations for business reasons for variances and adjusting the outlook models to reflect operational adjustments, as well as, provide variance analysis of bookings, revenues and expenses. This full-time employment opportunity is based in the Lenexa, Kansas area. Contact Lisa Turner-Hernandez at 816-384-1558 for further details.
How you will make an impact
Support Accounting on the monthly and quarterly financial close process
Allow effective Business Intelligence (BI) to provide forward-looking insight and decision support
Come 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
Manage weekly, quarterly and annual Area/Segment-level Bookings and P& L forecasting
Demonstrate monthly reporting to business partners on financial results and actions required
Comprehend and clarify internal and external drivers impacting performance and trending
Accumulate and regulate forecasting reports
In this role, you will be in close partnership with cross functional partners in Accounting and Operations to execute against plans
Keep an eye on monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources
Evaluate performance to date and assess potential risks and opportunities Requirements - Capacity to simplify complex problems and build solutions
Bachelor's Degree in Finance/Accounting
Financial analysis experience
General familiarity with Financial Projections
Adeptness in management reporting
High Degree of proficiency in Microsoft Excel
Strong Communication and Interpersonal Skills
Expertise in financial reporting
Strategic planning experience preferred
Exceptional presentation skills
Financial modeling experience
5+ years experience with advanced financial analysis
Experience in Construction industry highly preferred
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