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FP&A Analyst

at Robert Half in Rogers, Arkansas, United States

Job Description

Description

We have a fantastic opportunity for a Senior FP& A Analyst in Rogers, AR. The ideal candidate will have responsibilities that will consist of performing financial modeling on various financial products as well as measure, analyze, and forecast performance in conjunction with operating plans. The Financial Analyst will also advise management on the allocation of resources to best accomplish objectives and prepare reports for management. Does the thought of interacting with members as a crucial business partner in areas such as forecasting, performance reporting, and expense management excite you? Contact Kelly Puetz at Robert Half via LinkedIn or call 479.439.1560 for immediate confidential consideration. The Financial Analyst role is a permanent employment opportunity in Rogers, Arkansas with some remote flexibility. Huge opportunity for growth for the person that is hired! Don’t miss out on this great position.

What you get to do every day

- Have a thorough understanding of internal and external drivers and be able to explain how they are impacting performance and trending

- Drive P& L forecasting and Area/Segment-level Bookings on a weekly, quarterly and annual basis

- Work with senior executives on strategic deep dives by developing financial models and insights on topics such as: Retention forecasts, Campaign Planning & Tracking, return on investment of strategic investments, strategic resource allocation and prioritization, and event tracking and execution

- Lead monthly reporting to business partners on financial results and if any actions are required

- Work with the Accounting team on monthly and quarterly financial close processes

- Ensure plans are properly executed by working with cross-functional partners in Accounting and Operations

- Keep tabs on monthly and quarterly performance through the comparison of actuals versus expectations, ensuring that business partners handle their resources

- Flexible individuals comfortable with large amounts of information, and adept at managing expectations

- Survey performance to date and assess potential risks and opportunities

- Edit and manage forecasting reports

- Deliver effective Business Intelligence (BI) to provide valuable foresight and decision support

Requirements

- Skilled in the construction and delivery of effective presentations to audiences with wide-ranging backgrounds

- Financial planning & analysis (go-to-market experience preferable)

- Proven knowledge of Executive Presentations

- General familiarity with Create Presentations

- Communication experience highly desired

- Data Analysis experience required

- Deep understanding of Data Analysis Tools

- Well-founded grasp of Deliver Presentations

- Data Analytics experience

- Solid understanding of budget forecasting

- 7+ years of experience in problem solving through statistical analysis or with large data sets highly preferable (such as in derivatives, structured finance, or business analytics or in a similarly demanding and analytical role)

- Excellent written, verbal and social communication skills

- Background in problem solving through statistical analysis or with large data sets highly valued (such as in derivatives, structured finance, or business analytics or in a similarly demanding and analytical role)

- BA/BS degree in finance or a related field

- Proficiency with Business Intelligence (BI) reporting tools required

- Excellent problem-solving skills

- Candidates with Spreadsheet and ERP system experience will be prioritized

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 and get 1-tap apply, instant notifications for AI-matched jobs, and more.

Questions? Call your local office at 1.888.490.5461. 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. Visit https://roberthalf.gobenefits.net/ for more information.

© 2021 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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Job Posting: JC194161223

Posted On: Oct 07, 2021

Updated On: Dec 02, 2021