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Description

Job Title: Financial Analyst

Position Recruiter: Kelleigh Marquard - Kelleigh.Marquard@Roberthalf

Our Valued Client, a highly successful and fast-growing Service Company is seeking a talented Financial Analyst to join its FP& A team. This is a newly created role due to growth and is ideal for a candidate seeking a diverse and challenging role that comes with lots of exposure to senior leadership and involvement in special project work. In this Financial Analyst role, you will collaborate with Finance and Operational Leaders across the organization to deliver insightful financial reporting, budgeting, and long-term strategic planning. Your contributions will directly support executive decision-making and drive business performance across a wide network of operating locations.

Key Responsibilities:

• Prepare and deliver financial presentations for board meetings, partners, and regional leadership teams.

• Assist in managing budgets and evaluating business performance in collaboration with FP& A Managers.

• Design and maintain accurate dashboards, reports, and data entry tools to support business analytics.

• Work closely with various departments to implement new processes and ensure seamless collaboration.

• Provide detailed reports, reconciliations, and visual presentations in response to business partner requests.

• Serve as a data administrator, ensuring the accuracy and integrity of key data fields to support comprehensive analyses.

• Review regional budgets by analyzing profit and loss statements, revenue reports, and cost structures.

• Identify and investigate budget discrepancies by comparing historical data, forecasts, and long-term business plans.

• Lead preliminary budget review meetings with regional teams and develop supporting materials for executive presentations.

• Train and guide regional teams during semi-annual budgeting and forecasting exercises.

The right candidate for this role will possess a Bachelors Degree in Finance or Accounting in addition to 2+ years of related experience in corporate financial planning & analysis. Advanced MS Excel skills and experience working in a corporate reporting/budgeting tool is also required.

This impressive organization maintains impressive tenure, is a proven promote for performance environment and offers a truly employee-centric culture where family comes first and every employee has a voice. The company also offers excellent benefits for the employee and family and the flexibly of a hybrid work arrangement. If you meet the requirements detailed here and would like to learn more about this great opportunity, please email your resume in confidence to Kelleigh Marquard at [email protected]. All inquiries are confidential. At Robert Half we never distribute your resume without your permission.

Requirements

• Bachelors Degree in Finance/related; MBA preferred

• A minimum of 2 years of experience in corporate financial analysis, budgeting and forecasting.

• Strong skills in data mining techniques and the ability to generate meaningful insights from complex datasets.

• Experience with corporate reporting tools.

• Familiarity with budget processes and the ability to analyze location-specific revenue streams and costs.

• Exceptional attention to detail and problem-solving abilities to identify trends and discrepancies.

• Strong communication skills with the ability to present complex information effectively to executives and stakeholders.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.

All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

• 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .