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Robert Half Senior Analyst - FP&A in Kansas City, Kansas

Description

There is a current Senior Analyst - FP& A position open with one of Robert Half's emerging partners. In this Senior Analyst - FP& A role, you will develop rolling forecast processes to ensure resources are leveraged with maximum effectiveness, drive world class strategic and financial planning methods, and build long-range operating plans to support business initiatives. You will play an integral role in planning processes and improving upon monthly and quarterly reporting as the Senior Analyst - FP& A. This role will give you the opportunity to become an integral part of the team, which will allow strategic input to the senior leadership of the company. As the Senior Analyst - FP& A, you will be in charge of the coordination of various planning cycles (quarterly forecasts, annual planning, and monthly outlooks) while providing strategic analyses and recommendations. You will provide variance analysis of bookings, revenues and expenses, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments.

What you get to do every day

  • Oversee monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources

  • Enable effective Business Intelligence (BI) to provide forward-looking insight and decision support

  • Deliver monthly reporting to business partners on financial results and actions required

  • Provide assistance to Accounting on the monthly and quarterly financial close process

  • Cooperate closely with cross functional partners in Accounting and Operations to execute against plans

  • Analyze performance to date and assess potential risks and opportunities

  • Apprehend and analyze internal and external drivers impacting performance and trending

  • Provide Variance Analysis

    Requirements

  • Bachelor's Degree in Accounting or Finance, MBA preferred

  • 5 to 10 years experience with advanced financial analysis, planning and budget controls required

  • Public accounting experience a PLUS

  • Proficient in Microsoft Office Suite, Excel, Word, PP

  • Cash flow management

  • Hands-on experience with Complex Financial Models

  • SAP a huge plus

  • Earlier work involving KPI Reporting

Reach out to Jared Scholl if interested in this Senior Analyst - FP& A opportunity - 484.214.2682 and reference JO#03710-0012286299.

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 puts you in the best position to succeed by advocating on your behalf and promoting you to employers. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity – even on the go. Download the Robert Half app (https://www.roberthalf.com/mobile) and get 1-tap apply, instant notifications for AI-matched jobs, and more.

Robert Half will consider qualified applicants with criminal histories in a manner consistent with the requirements of the San Francisco Fair Chance Ordinance. All applicants applying for U.S. job openings must be authorized to work in the United States. Benefits are available to temporary professionals. Visit https://roberthalf.gobenefits.net/ for more information.

© 2022 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/terms-of-use) .

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