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Sr. Financial Analyst

https://www.roberthalf.com Logo

Robert Half

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Location:
United States, Pittsburgh

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Category:
Finance

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Contract Type:
Not provided

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Salary:

Not provided

Job Description:

This role involves collaborating with operations leaders, developing and maintaining financial models, preparing and analyzing financial reports, and conducting ad-hoc financial analysis. This position is within the industry and requires proficiency in business systems, Confluence, CRM, Crystal Reports, and data mining techniques, among other skills.

Job Responsibility:

  • Collaborate with operations leaders to collect data, comprehend P&L drivers, understand detailed working capital and cash flow requirements, and provide financial insights
  • Develop and maintain financial models to support budgeting, forecasting, and long-term planning
  • Prepare and analyze monthly, quarterly, and annual financial reports and cash flow statements, including variance analysis and performance metrics
  • Assist in the preparation of presentations and reports for senior management
  • Conduct ad-hoc financial analysis to support strategic initiatives and business decisions
  • Monitor key performance indicators (KPIs) and provide actionable recommendations for improvement
  • Drive the annual budget process, ensuring alignment with the long-term strategic plan and tracking performance throughout the year
  • Ensure data accuracy and consistency across financial systems and reports
  • Continuously improve financial processes and tools to enhance efficiency and effectiveness
  • Adapt to a fast-paced and entrepreneurial environment, wearing multiple hats if needed and being a team player

Requirements:

  • Proficient understanding and experience with business systems
  • Familiarity with Confluence software
  • Proficiency in CRM (Customer Relationship Management) systems
  • Experience with Crystal Reports
  • Knowledge of data mining techniques
  • Proficiency in using About Time software
  • Comprehensive knowledge of accounting functions
  • Experience in auditing practices and procedures
  • Familiarity with budget processes
  • Understanding of capital management strategies
What we offer:
  • Medical, vision, dental, and life and disability insurance
  • Eligibility to enroll in company 401(k) plan

Additional Information:

Job Posted:
March 24, 2025

Employment Type:
Fulltime
Work Type:
On-site work
Job Link Share:
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