Ref ID: 01300-0011782996
Classification: Financial Analyst
Compensation: DOE
To apply for this Financial Analyst role, email your resume to John Sadofsky (john.sadofsky@roberthalf.c0m). In the subject line, type "Financial Analyst role"
RESPONSIBILITIES
- Support the G& A Manager in preparing the Four-Year Plan and quarterly Board Forecasts, including cross-functional coordination with all departments and providing thorough analysis of cost drivers and variance analysis
- Coordinate with the Controller's department during the monthly, quarterly, and annual ERP close processes, assist with monthly PFM close activities, and perform timely variance analysis reporting.
- Support the Oracle Projects process to ensure consistent financial reporting and to validate the accuracy of the calculated financial benefits to ensure the funds approval results in a positive investment for the company
- Collaborate directly with departmental leadership across the organization to make informed business decisions, evaluate budgets, and drive targeted business improvement, with particular emphasis towards supporting IT leadership with financial insight
- Develop and maintain strong partnerships across the business and operate effectively in a matrix environment
- Participate in cross-functional projects and lead process improvement efforts
Job Requirements:
QUALIFICATIONS
- Bachelor's Degree in Finance, Accounting, Business Administration, or a similar field; one to three years of related work experience
- Advanced proficiency in Microsoft Excel, with experience working in Oracle ERP, EPM, SCM, and/or PPM/PFM a plus
- Experience working in or familiarity with Data Science, Data Analytics, or Big Data preferred
- A strong working knowledge of Generally Accepted Accounting Principles
- Resourceful, detail-oriented, quantitative acumen, mindset for continuous improvement
- Internal client service approach and project management skills, including the confidence to escalate issues in a timely fashion
To apply for this Financial Analyst role, email your resume to John Sadofsky (john.sadofsky@roberthalf.c0m). In the subject line, type "Financial Analyst role"
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