Financial Analyst, Robert Half

Financial Analyst

Robert Half

Location:

United States, Philadelphia

Category:

Finance

Contract Type:

Not provided

Salary:

Not provided

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Job Description:

We are in search of a Financial Analyst to join our team in the Distribution industry located in PHILADELPHIA, Pennsylvania. Your role will entail a broad range of responsibilities, from supporting our OneStream system, developing financial models, to conducting variance analysis. This role offers an exciting opportunity for those looking to apply their skills within a dynamic environment.

Job Responsibility:

Support the OneStream system, managing business rules, metadata, workflows, reporting and dashboards
Create and sustain financial models and forecasts to guide decision making
Collaborate with cross-functional teams to provide financial insights that support business decisions
Conduct detailed variance analysis to assist the accounting team during the month-end close process
Develop and manage claiming calculations, submissions, allocation, and collection from vendors
Utilize Power BI for reporting development, acting as a Power User within the team
Stay up-to-date with industry trends and best practices in financial analysis and reporting
Assist in the budgeting and forecast process to ensure financial efficiency and accuracy

Requirements:

Minimum of 2 years of experience working as a Financial Analyst or in a similar role in the Wholesale Distribution - Dur Goods industry
Proficiency in performing Accounting Functions and managing Budget Processes
Demonstrated experience in Data Mining Techniques
Familiarity with Financial Modeling and Variance Analysis
Proficiency in using OneStream and Microsoft Power BI for data analysis and reporting
Skilled in using Power Query and Excel Formulas in Microsoft Excel
Experience in designing and creating Dashboards and Dashboard metrics
Ability to analyze Variance and make financial forecasts based on Metadata
Proven ability to conduct Financial Forecasts and Analyze Variance
Excellent skills in Microsoft Excel and experience with Excel Formulas

What we offer:

medical, vision, dental, and life and disability insurance
eligibility to enroll in our company 401(k) plan

Additional Information:

Job Posted:

March 26, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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