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Description

We are looking for an experienced Sr. FP& A Analyst to join our team in Okemos, Michigan. In this contract role, you will play a key part in supporting financial planning and analysis activities for a non-profit organization. This position offers an opportunity to contribute to the organization's financial decision-making through innovative approaches and data-driven insights. This position is mostly remote with one day per week in the office.

Responsibilities:

• Develop and maintain comprehensive budgets, ensuring alignment with organizational goals.

• Conduct financial forecasting to provide accurate projections and identify potential risks.

• Analyze costs and trends to support informed financial decision-making.

• Evaluate and report on variances to identify discrepancies and recommend solutions.

• Prepare detailed financial reports and presentations for internal stakeholders.

• Utilize tools like Power BI and advanced spreadsheet functions, such as lookups and pivots, to streamline data analysis.

• Perform ad hoc financial analyses to address specific business needs and provide actionable insights.

• Collaborate with cross-functional teams to enhance financial processes and drive continuous improvement.

• Support the integration and optimization of financial systems as needed.

• Present findings and recommendations to leadership in a clear and impactful manner.

Requirements

• Proven experience in financial planning and analysis within a detail-oriented environment.

• Proficiency in Power BI and advanced Excel functions, including lookups and pivot tables.

• Strong understanding of budgeting, forecasting, and cost analysis processes.

• Ability to analyze trends and variances to identify key insights.

• Skilled in preparing financial reports and ad hoc analyses.

• Familiarity with SAP or similar financial systems is preferred.

• Excellent problem-solving skills and ability to think creatively to improve processes.

• Strong communication skills to effectively present data and collaborate with stakeholders.

• Ability to work autonomously, pull together data with stakeholders and provide analysis with recommendations.

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.

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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.

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