Sr. Financial Analyst Job at Robert Half (Atlanta)

New

Sr. Financial Analyst

This position is responsible to support the Commercial Controller in KSA with bu...

Location

Saudi Arabia

Salary:

Not provided

Valvoline

Expiration Date

Until further notice

Requirements

Professional qualification or Master degree in finance, economics or business administration
At least 5 years of relevant work experience in an international environment
Strong and proven knowledge of Accounting
Fluency in English language, both verbal and written
IT skills - Strong knowledge in Microsoft Office especially Excel, financial modeling, reporting/financial systems (SAP preferred)
Project management skills
Excellent communicative skills in different cultures and a flexible and service minded attitude
Strong customer focus
Excellent written and verbal communication skills, be able to listen and communicate effectively
Strong organizational and planning skills in a fast-paced environment, able to meet deadlines

Job Responsibility

Track and evaluate the financial performance by different dimensions (channel/product/customer), including sales, costs, and profitability
Work closely with the commercial and pricing teams to provide financial support in decision-making related to pricing, promotions and sales deductions
Participate in the development and evaluation of business cases for new projects and initiatives
Customer profitability review with commercial to drive performance improvement and monitor execution of rebates, CAPEX and OPEX investments in compliance with contracts
Conduct in-depth financial analysis, including budgeting, forecasting and variance analysis, to provide accurate and timely financials insights
Performing monthly variance and trend analysis to find reasons for deviations in results relative to budget and forecast
Partner with marketing team to manage the overall advertising/sales promotion budget
Support the financial control processes and ensure compliance with international accounting standards and Valvoline guidelines
Support the Order-to-cash activities and monitor customer collections
Conduct comprehensive product profitability analysis, including but not limited to volume, rate, mix analysis, cost trends and macro-environment impacts

Fulltime

New

Sr. Financial Analyst

We are looking for a Sr. Financial Analyst to provide financial insight and plan...

Location

United States , Irving

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance, Accounting, Economics, or a closely related discipline
At least 7 years of experience in financial analysis, controlling, or a similar finance role, ideally within an industrial or operational environment
Advanced skills in financial modeling, forecasting, and variance analysis
Demonstrated ability to interpret complex data and present clear, actionable business recommendations
Strong business partnering skills with experience supporting cross-functional stakeholders and leadership teams
Effective communication skills with the ability to work successfully in a detail-oriented, international environment

Job Responsibility

Partner with operations and finance leadership to deliver analysis that supports performance management, planning, and day-to-day business decisions
Lead the development of budgets, forecasts, and financial scenarios, ensuring assumptions reflect operational goals and business priorities
Prepare monthly financial reporting packages with variance analysis, trend evaluations, and commentary on key performance drivers
Identify financial risks and opportunities, communicate their potential impact, and recommend practical actions to improve results
Provide decision support for cost management, capital spending, pricing strategies, and contract-related financial evaluations
Contribute accurate data and business context to monthly, quarterly, and annual reporting cycles in alignment with broader corporate standards
Help strengthen financial models and reporting frameworks to improve transparency, consistency, and usefulness across the organization
Drive process enhancements by improving reporting routines, supporting automation efforts, and promoting stronger data quality in planning and analysis activities

What we offer

Medical, vision, dental, and life and disability insurance
Enrollment in company 401(k) plan
Free online training

New

Sr. Financial Analyst

We are looking for a Sr. Financial Analyst to support program and contract finan...

Location

United States , Costa Mesa

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

5+ years of experience in financial analysis, preferably supporting project-based or contract-driven environments
Strong background in financial modeling, variance analysis, and ad hoc reporting
Experience preparing budget-to-actual analysis, burn rate reporting, and project performance summaries
Knowledge of financial reporting requirements tied to federally funded contracts is strongly preferred
Proficiency with data mining techniques and ERP platforms, including Oracle Fusion
Experience with Oracle Fusion HCM is preferred
Prior experience in aerospace or defense manufacturing environments is highly desirable

Job Responsibility

Prepare recurring weekly and monthly financial reports, along with special analyses, to evaluate project performance against approved plans and spending targets
Monitor budget-to-actual results and identify cost trends, variances, and factors affecting overall program financial health
Track project burn rates and forecast future spending patterns to support decision-making for active contracts
Develop financial models that improve visibility into program performance, resource usage, and expected outcomes
Produce required financial and labor expenditure reports for government-funded contracts in accordance with reporting expectations
Analyze man-hour utilization and funding activity to help maintain compliance and improve financial accuracy across programs
Use data mining techniques and enterprise systems to gather, validate, and interpret financial information from multiple sources
Partner with program, finance, and operational stakeholders to deliver ad hoc analysis that supports planning, reviews, and executive reporting

What we offer

Medical
Vision
Dental
Life and disability insurance
401(k) plan

Fulltime

New

Sr. Financial Analyst

We are looking for an experienced Sr. Financial Analyst to join a team in Housto...

Location

United States , Houston

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

5+ years of experience in financial analysis, FP&A, or a related corporate finance role
Strong background in financial modeling, forecasting, budgeting, and long-range planning
Demonstrated ability to perform variance analysis and ad hoc financial analysis in a fast-paced environment
Experience working with large, complex data sets and applying data mining techniques to generate insights
Advanced analytical and problem-solving skills with the ability to identify drivers, risks, and opportunities
Proven ability to develop executive-level presentations and communicate findings to business leaders
Strong collaboration skills and experience partnering with cross-functional teams, including Accounting and operational stakeholders

Job Responsibility

Direct forecasting cycles, annual financial plans, and longer-term outlooks across diverse areas of the business
Examine financial and operational information in depth to uncover performance patterns, business risks, and areas for improvement
Convert broad leadership questions into structured analysis and present clear, decision-ready recommendations
Partner with Accounting during close activities by producing flash updates, investigating variances, and supporting financial accuracy
Build scenario analyses and business cases that inform pricing strategy, cost management, and operational decision-making
Create senior leadership reports and presentation materials that communicate financial results with clarity and business context
Strengthen reporting processes by improving automation, enhancing data quality, and increasing efficiency in financial workflows

What we offer

Medical
vision
dental
life and disability insurance
401(k) plan

New

Sr. Financial Analyst

We are looking for a Sr. Financial Analyst to join a growing organization in Can...

Location

United States , Canton

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven experience in financial analysis and FP&A within a startup or similarly evolving business environment
Advanced Excel skills with the ability to create sophisticated three-statement models and scenario analyses
Strong background in budgeting, forecasting, variance analysis, and ad hoc financial reporting
Demonstrated ability to work independently, take initiative, and deliver accurate results with close attention to detail
Excellent verbal and written communication skills, including the ability to present financial information to executives and board-level audiences
Experience supporting organizations with significant R&D or engineering-related cost structures
Ability to work onsite three days per week in Canton, Massachusetts

Job Responsibility

Develop and maintain detailed financial models, including integrated income statement, balance sheet, and cash flow forecasts, to support near-term objectives and a multi-year business plan
Prepare a two-year budget for leadership review and board-level planning, with particular focus on headcount-driven spending and research-related investments
Produce monthly, departmental, and board reporting packages that translate financial results into clear business insights and actionable recommendations
Analyze variances across actuals, forecasts, and budgets, identifying key drivers and highlighting risks, opportunities, and performance trends
Improve the efficiency of month-end financial reporting by reducing manual effort and introducing more streamlined, repeatable processes
Partner with accounting support resources and internal stakeholders to ensure accurate financial data and continuity of knowledge as responsibilities transition
Work closely with teams in a predominantly engineering-focused organization to evaluate operating needs and provide decision support for growth planning
Perform ad hoc financial analysis and data-driven assessments to support leadership decisions in a dynamic startup-style setting

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

New

Sr. Financial Analyst

Location

United States , Ennis

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Experience in financial analysis within a manufacturing, plant finance, or operational finance environment
Strong ability to perform variance analysis, interpret financial results, and communicate findings clearly to business partners
Proficiency in financial modeling and ad hoc analysis to support planning, forecasting, and decision-making
Ability to work with operational and financial data sets to identify trends, risks, and performance drivers
Knowledge of cost accounting concepts, including product costing, inventory-related analysis, and reconciliation processes
Strong collaboration skills with the ability to build effective working relationships across plant operations and finance teams
High attention to detail and a commitment to producing accurate, timely, and well-supported reporting

Job Responsibility

Coordinate month-end and pre-close finance activities for the plant, including journal preparation, account review, inventory-related support, and analysis of financial fluctuations
Produce monthly and quarterly financial reports with clear explanations of business performance for finance leadership and operational stakeholders
Review product cost inputs such as bills of material and raw material consumption data to help maintain reliable costing information
Analyze manufacturing costs and plant performance to highlight trends, risks, and opportunities that can improve financial and operational outcomes
Partner with plant leadership to translate financial results and operational metrics into actionable recommendations for decision-making
Compare production measures such as yield, scrap, and throughput against financial performance to uncover drivers of variance and areas for improvement
Develop, track, and refine key performance indicators that support visibility into plant efficiency and business results
Assist with budgeting, forecasting, and scenario analysis by gathering data, evaluating assumptions, and explaining performance against plan
Monitor adherence to plant financial and operational processes and raise concerns to the appropriate stakeholders when issues are identified
Contribute to special projects and ad hoc analyses while continuing to build knowledge of manufacturing operations, costing practices, and finance processes

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Sr. Financial Analyst

We are looking for an experienced Sr. Financial Analyst to join our in-person te...

Location

United States , White Plains

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance, Accounting, or a related discipline
At least 5 years of experience in financial analysis, FP&A, or corporate finance roles with increasing responsibility
Demonstrated ability to manage forecasting, budgeting, and variance analysis in a business environment
Strong knowledge of financial statements, including profit and loss reporting and balance sheet analysis
Advanced Excel skills, including complex formulas, pivot tables, lookups, and financial modeling techniques
Excellent analytical, organizational, and problem-solving abilities
Strong written and verbal communication skills with the ability to explain financial concepts to leadership
Proven ability to work with confidential financial data using discretion and sound judgment

Job Responsibility

Build and refine financial models that support profit and loss analysis, scenario planning, and operational decision-making
Review balance sheet activity, investigate variances, and help ensure financial reporting is accurate and well supported
Lead budgeting and forecasting activities across departments, translating business drivers into reliable financial projections
Prepare recurring and ad hoc analyses that highlight performance trends, risks, and areas of opportunity for management
Present financial results and recommendations in a clear manner to stakeholders at different levels of the organization
Partner with cross-functional teams to support planning efforts, reporting needs, and broader business initiatives
Contribute to month-end, quarter-end, and year-end analytical processes by delivering timely financial insights and reconciliations
Handle sensitive financial information with professionalism while maintaining strong attention to detail and data integrity

What we offer

medical
vision
dental
life and disability insurance
401(k) plan
free online training

Sr. Financial Analyst

We are looking for an experienced Financial Analyst to support enterprise-level ...

Location

United States , Cedar Rapids

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Extensive experience in financial analysis, reporting, and consolidation within a complex organization
Strong understanding of accounting principles, including IFRS and hands-on journal entry preparation
Background in insurance, financial services, or a similarly regulated industry environment
Proven ability to manage financial planning activities such as forecasting, budgeting, and variance analysis
Skilled in preparing ad hoc analysis and presenting insights that support strategic decisions
Strong knowledge of accounting functions, financial reporting processes, and operational finance activities
Excellent analytical, communication, and problem-solving skills with a high level of attention to detail

Job Responsibility

Prepare and review consolidated financial results, ensuring accuracy, consistency, and timely delivery to key stakeholders
Analyze financial performance trends and develop reporting that supports executive visibility into business results
Lead forecasting, budgeting, and planning activities to help guide strategic and operational decisions
Create ad hoc financial analyses to address emerging business questions and support leadership requests
Record and validate journal entries as part of regular accounting and financial close activities
Partner with cross-functional teams to interpret financial data and improve reporting quality across business units
Support complex finance initiatives within an insurance and financial services setting, including work tied to reporting process changes when needed
Translate detailed financial findings into concise summaries and actionable recommendations for decision-makers

What we offer

Medical, vision, dental, and life and disability insurance
401(k) plan

Fulltime

Select Country

Sr. Financial Analyst

Job Description

Job Responsibility

Requirements

What we offer

Looking for more opportunities?

Sr. Financial Analyst

Sr. Financial Analyst

Sr. Financial Analyst

Sr. Financial Analyst

Sr. Financial Analyst

Sr. Financial Analyst

Sr. Financial Analyst

Sr. Financial Analyst

Sr. Financial Analyst

Our AI answers in your language