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Robert Half Finance & Accounting and Kevin Sweet have partnering with a highly respected, industry leader in the distribution and supply chain industry to identify a talented Senior Financial Analyst. This is an outstanding opportunity for an analytical, business-minded finance professional who enjoys partnering with leadership, influencing decision-making, and delivering meaningful financial insights that drive performance. In this highly visible role, you will support a key operating division and serve as a trusted financial partner to business leaders. You will be responsible for analyzing financial performance, developing forecasts, supporting planning initiatives, and helping leadership understand critical business trends, opportunities, and risks.
Job Responsibility
Analyze financial performance by comparing actual results to budgets and forecasts, identifying trends and explaining key variances
Develop and maintain sales, gross margin, operating expense, and working capital analyses
Prepare, analyze, and distribute monthly financial reporting packages to business leadership
Partner cross-functionally with operational and commercial leaders to provide financial insights and support strategic initiatives
Create financial models, business cases, dashboards, presentations, and ad hoc analyses
Support annual budgeting, quarterly forecasting, and long-range planning processes
Assist leadership in evaluating business performance, identifying opportunities for improvement, and supporting data-driven decision-making
Present financial information and recommendations to stakeholders across the organization
Requirements
Bachelor's degree in Finance, Accounting, Economics, or a related field
3+ years of experience in Financial Planning & Analysis (FP&A), financial analysis, corporate finance, or a related role
Strong understanding of budgeting, forecasting, variance analysis, and financial modeling
Advanced Excel skills with the ability to manipulate and analyze large data sets
Experience preparing executive-level presentations and reporting packages
Familiarity with financial planning systems such as Planful or similar FP&A platforms is a plus
Experience with Power BI, Tableau, or other data visualization tools is preferred
Strong communication and interpersonal skills with the ability to influence both finance and non-finance stakeholders
Self-starter with exceptional organizational skills and attention to detail
What we offer
Profit sharing
Employee stock option plan
Competitive annual salary and bonus
Medical, vision, dental, and life and disability insurance for contract/temporary professionals
Enrollment in company 401(k) plan for contract/temporary professionals