Description A client of Robert Half Finance and Accounting in the Bloomington, Minnesota area needs a Senior Financial Analyst position filled immediately. This role will comprise of coordinating various planning cycles (annual planning, quarterly forecasts and monthly outlooks), while providing strategic analyses and recommendations. You will supply revenues and expenses, variance analysis of bookings, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments. Administer the long-range operating plans to support business initiatives, drive world class strategic and financial planning methods, and develop rolling forecast processes to ensure resources are leveraged with maximum effectiveness, as the Senior Financial Analyst. Cultivating data-driven planning processes and improving upon monthly and quarterly reporting will be some of your responsibilities as Senior Financial Analyst. A pivotal Senior Financial Analyst role has become available, which is a great opportunity to gain experience developing strategies with the senior leadership of a company. Please apply right away! A company in the Semi-Conductors, Electric Component Manu field is seeking candidates for a duration to fill a full-time role. What you get to do every single day - Assist Accounting on the monthly and quarterly financial close process - You will be closely engaged with cross functional partners in Accounting and Operations to execute against plans - Provide effective Business Intelligence (BI) to provide forward-looking insight and decision support - Oversee monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources - Unite 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 - Manage weekly, quarterly and annual Area/Segment-level Bookings and P&L forecasting - Review performance to date and assess potential risks and opportunities - Discern and describe internal and external drivers impacting performance and trending - Produce monthly reporting to business partners on financial results and actions required - Create and track forecasting reports Requirements - 3+ years' experience with advanced financial analysis, planning and budget controls required - Budget forecasting experience - Cash Flow Forecasts experience - Analyze Financial Statements experience preferred - Bachelor's Degree in Finance
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