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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

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. Visit https://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) .