Financial Planning Analysis Analyst, Robert Half

Financial Planning Analysis Analyst

Robert Half

Location:

United States, Midlothian

Category:

Finance

Contract Type:

Not provided

Salary:

Not provided

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Job Description:

This role involves comprehensive financial planning and analysis tasks within our dynamic setup.

Job Responsibility:

Gathering financial data from various internal and external sources
Setting, tracking, and evaluating key performance indicators (KPIs) and objectives
Coordinating closely with the accounting and finance departments for seamless operations
Utilizing various planning methods such as predictive planning, driver-based planning, and multi-scenario planning for accurate financial forecasting
Budgeting for expenses required for executing the corporate plan
Offering FP&A finance support to the accounting teams regarding productivity, demand planning, reporting, and financial metrics
Preparing budgets and forecasts, conducting variance analyses, long-term planning, and risk/opportunity assessments
Participating in corporate projects and initiatives that have an organization-wide impact
Collaborating with the accounting team during the close process, which includes reviewing departmental general ledgers, recording transactional activity, preparing revenue and expense accruals, and providing P&L and Cash variance explanations to budget and forecasts
Identifying areas for revenue opportunities and cost improvements
Serving as Finance liaison to departments, supporting their initiatives, and addressing general financial inquiries
Identifying and researching variances regarding forecast, budget, and prior-year expenses
Assisting in automating the consolidated reporting process
Conducting necessary account and system reconciliations
Reviewing financial reports, presentations, and other management reporting needs
Undertaking ad hoc business reporting and analysis as needed

Requirements:

Proficiency in systems for effective data management
Familiarity with Accounting Software Systems
Ability to use Adaptive Insights for efficient business planning
Proficiency in Customer Relationship Management (CRM) software
Knowledge of Enterprise Performance Management (EPM)
Understanding of Accounting Functions
Experience in preparing Annual Budgets
Familiarity with Budget Processes
Ability to work closely with the Business Unit for strategic financial planning
Experience in Capital Management

What we offer:

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

Additional Information:

Job Posted:

March 27, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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