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Robert Half Management Resources is recruiting for a strong Sr. Financial Analyst to support our automotive client to provide critical support with budgeting, forecasting, and financial modeling. This position is onsite and requires an individual with demonstrated technical expertise and the ability to communicate effectively with both finance and non-finance stakeholders. The Sr. Financial Analyst will play a key role in preparing budget packages, financial forecasts, and management reporting.
Job Responsibility:
Collaborate with various departments to design, analyze, and track budgets and forecasts
Develop and present comprehensive financial reports and management presentations using Excel and PowerPoint
Extract and consolidate data from SAP BPC systems to support financial planning and variance analysis
Identify financial trends, analyze results, and provide actionable recommendations to leadership
Deliver clear and concise presentations of complex financial data to executives and cross-functional teams
Support month-end and quarter-end closing processes, ensuring timely and accurate reporting
Conduct ad hoc financial analyses and contribute to special projects as needed
Requirements:
Bachelor’s degree in Finance, Accounting, or a related discipline
At least 5 years of experience in financial analysis, budgeting, and forecasting within a corporate environment
Advanced expertise in Microsoft Excel, including financial modeling, pivot tables, and scenario analysis
Proficiency in SAP BPC for business planning and consolidation
Strong skills in creating detailed and well-structured presentations using Microsoft PowerPoint
Exceptional written and verbal communication abilities
Proven track record of thriving in a collaborative, fast-paced work environment
What we offer:
medical, vision, dental, and life and disability insurance