Job Information
Robert Half Sr. Financial Analyst - Debt Operations in Overland Park, Kansas
Description
A company working with Robert Half in the Overland Park, Kansas area has an imperative need for a Senior Financial Analyst to join their staff. Interested candidates should have prior experience in coordinating various planning cycles (annual planning, quarterly forecasts and monthly outlooks), while providing strategic analyses and recommendations. 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 play an integral role in planning processes and improving upon monthly and quarterly reporting as the Senior Financial Analyst. Make an impact in this pivotal Senior Financial Analyst position with a company that allows you access to senior leadership with strategic input. Apply for this position today! Molly Gardner at 816-601-1196
Major responsibilities
Provide assistance to Accounting on the monthly and quarterly financial close process
Team up 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
Deliver monthly reporting to business partners on financial results and actions required
Dissect performance to date and assess potential risks and opportunities
You will be closely collaborating with cross functional partners in Accounting and Operations to execute against plans
Perceive and demonstrate internal and external drivers impacting performance and trending
Collect and observe forecasting reports
Oversee monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources
Sanction effective Business Intelligence (BI) to provide forward-looking insight and decision support
Supervise weekly, quarterly and annual Area/Segment-level Bookings and P& L forecasting
Requirements - Solid understanding of Power BI
Knowledge of Tableau
Expertise in simplifying complex problems and building solutions
Professionally trained in financial reporting tools
Bachelor's Degree in Finance, MBA preferred
- Admirable presentation skills
5+ years experience with advanced financial analysis, planning and budget controls required
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.
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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.
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