What are the responsibilities and job description for the Financial Analyst position at Robert Half?
Are you a Financial Analyst with effective communication skills? Consider this position if you enjoy working as part of a team. This thriving company is seeking a skilled Financial Analyst through Robert Half. In this position, you will perform financial modeling on various financial products as well as measure, analyze, and forecast performance in conjunction with operating plans. Must be able to effectively advise management on the allocation of resources to best accomplish objectives and prepare reports for management. This position is a great fit for candidates that seek a business partner role in which they can interact with team members about forecasting, performance reporting, and expense management. Contact Robert Half today. Located in the Olyphant, Pennsylvania, this Financial Analyst role is a permanent employment opportunity.
What you get to do every single day
- Keep tabs on monthly and quarterly performance through the comparison of actuals versus expectations, ensuring that business partners handle their resources
- Work with the Accounting team on monthly and quarterly financial close processes
- Understand and explain internal and external drivers impacting performance and trending
- Develop monthly reports to business partners on financial results and if any actions are required
- Work closely with cross functional partners in Accounting and Operations to execute against plans
- Flexible individuals comfortable with large amounts of information, and adept at managing expectations
- Survey performance to date and assess potential risks and opportunities
- Work 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
- Drive P& L forecasting and Area/Segment-level Bookings on a weekly, quarterly and annual basis
- Gather and oversee forecasting reports
- Deliver valuable foresight and decision support by enabling effective Business Intelligence (BI)
Requirements
- Familiarity with Business Intelligence (BI) reporting tools required
- Financial planning & analysis (go-to-market experience preferential)
- Active problem-solver who listens for customer cues and actively resolves problems with grace and integrity
- Experience in problem solving through statistical analysis or with large data sets highly preferable (such as in derivatives, structured finance, or business analytics or in a similarly demanding and analytical role)
- experience in in Spreadsheet and ERP system
- Great written, verbal, and interpersonal skills
- Practical knowledge in problem solving through statistical analysis or with large data sets highly preferable (such as in derivatives, structured finance, or business analytics or in a similarly demanding and analytical role)
- BA/BS degree in finance or a related field
- Financial Statement experience
- Microsoft Excel experience highly desired
- Ad Hoc Analysis experience preferred
- Command of Profit Loss
- Financial analysis experience desired
- Outstanding communication skills, excellent interpersonal skills, both oral and written, and ability to build as well as deliver effective presentations
What you get to do every single day
- Keep tabs on monthly and quarterly performance through the comparison of actuals versus expectations, ensuring that business partners handle their resources
- Work with the Accounting team on monthly and quarterly financial close processes
- Understand and explain internal and external drivers impacting performance and trending
- Develop monthly reports to business partners on financial results and if any actions are required
- Work closely with cross functional partners in Accounting and Operations to execute against plans
- Flexible individuals comfortable with large amounts of information, and adept at managing expectations
- Survey performance to date and assess potential risks and opportunities
- Work 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
- Drive P& L forecasting and Area/Segment-level Bookings on a weekly, quarterly and annual basis
- Gather and oversee forecasting reports
- Deliver valuable foresight and decision support by enabling effective Business Intelligence (BI)
Requirements
- Familiarity with Business Intelligence (BI) reporting tools required
- Financial planning & analysis (go-to-market experience preferential)
- Active problem-solver who listens for customer cues and actively resolves problems with grace and integrity
- Experience in problem solving through statistical analysis or with large data sets highly preferable (such as in derivatives, structured finance, or business analytics or in a similarly demanding and analytical role)
- experience in in Spreadsheet and ERP system
- Great written, verbal, and interpersonal skills
- Practical knowledge in problem solving through statistical analysis or with large data sets highly preferable (such as in derivatives, structured finance, or business analytics or in a similarly demanding and analytical role)
- BA/BS degree in finance or a related field
- Financial Statement experience
- Microsoft Excel experience highly desired
- Ad Hoc Analysis experience preferred
- Command of Profit Loss
- Financial analysis experience desired
- Outstanding communication skills, excellent interpersonal skills, both oral and written, and ability to build as well as deliver effective presentations
Salary : $70,000 - $80,000
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