Senior Financial Analyst

To apply to this hybrid role, please send your resume to John Sadofsky at john.sadofsky@roberthalf.c0m

The two biggest things on people’s minds right now: ‘Which street festival do I go to next?’ and ‘Where can I find a fresh start?’. NOTE: This position is a career-fast-track opportunity. Whoever fills this role is expected to be promoted quickly.

Job Summary:

This role is located in Chicago, Illinois and is not eligible for relocation assistance.

• Lead the financial planning, reporting, analysis and forecasting activities for the brokerage and Affiliates business.
• Prepare and validate monthly results business reporting packages to help explain key drivers in revenue/expense trends key timing metrics.
• Work with leadership to continuously build and evolve standardized KPIs and support schedules to improve revenue and expense performance.
• Lead and prepare cost benefit analysis in support of key investments relating to incremental growth through office expansion and/or new Affiliates opportunities. (e.g., break even analysis).
• Lead the annual budgeting process, prepare budget and drive accountability by working with Affiliate Offices to understand revenue and expense drivers.
• Lead the financial planning, reporting, analysis and forecasting activities for consolidation of At World Holdings (parent company) as well as direct support of corporate functions
• Develop and lead the financial planning, forecasting and reporting activities for the consolidated balance sheet and cash flow statements.

Qualifications:

• Bachelor’s degree in Finance, Accounting or Business
• Proficiency with Microsoft Excel and PowerPoint
• Minimum 3 years of related work experience in Financial Analysis
• Experience using GP Dynamics, Vena, and business intelligence systems a plus
• Ability to utilize multiple systems to extract relevant data for reporting and analyses
• Solid communication skills è Ability to translate the numbers into actionable insights
• Results oriented è Willing to roll up sleeves, work around barriers, and get the job done
• High energy, positive, collaborative, approachable, team oriented work style and ability to follow through with a very high level of customer satisfaction.
• Proven ability to work well in a deadline-driven, fast-paced, team environment
• Analytical with a healthy dose of intellectual curiosity

To apply to this role, please send your resume to John Sadofsky at john.sadofsky@roberthalf.c0m