Sr. Financial Analyst
Robert Half Shelton
Senior Financial Analyst - Manufacturing
Reference ID: BR0013126509Contact: Brittany Rizzo / Brittany.Rizzo@roberthalf.c......
Growing manufacturing company located in the greater Shelton area has partnered with Robert Half in their search for a Financial Analyst or Senior Financial Analyst to add to their team. Our ideal candidate will have 3-5+ years of FP& A experience, with responsibilities including assisting with the budgeting process, forecasting, variance analysis, trend analysis, pricing/ cost analysis & reporting, sales analysis and reporting, KPI reporting, new product reporting, and other ad hoc requests.
This role will also be responsible for the ongoing analysis of product margins. A BS Degree in a related field is needed as well as solid ERP experience and Advanced Excel skills. Our client seeks an individual who is career minded and ambitious, and also has a very strong analytical mindset.In addition to a competitive salary of up to $100k/year depending on experience, a generous benefits package is being offered here as well. To be considered for this Senior Financial Analyst position, please email your resume to Brittany Rizzo at Brittany.Rizzo@roberthalf.c... and reference BR0013126509. If you are already registered with Robert Half please contact your recruiter.
All calls and emails are confidential.
Key responsibilities- Combine efforts 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, event tracking and execution, strategic resource allocation and prioritization
- Interpret performance to date and assess potential risks and opportunities
- Work closely with cross functional partners in Accounting and Operations to execute against plans
- Team up with Accounting on the monthly and quarterly financial close process
- Create and track forecasting reports
- Administer weekly, quarterly and annual Area/Segment-level Bookings and P& L forecasting
- Decipher and resolve internal and external drivers impacting performance and trending
- Equip effective Business Intelligence (BI) to provide forward-looking insight and decision support
- Monitor monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources
- Provide monthly reporting to business partners on financial results and actions required
- Prior experience working within manufacturing, distribution or a similar industry
- Ability to simplify complex problems and build solutions
- 5-10+ years experience with advanced financial analysis, planning and budget controls required
- Advanced skills within Microsoft Excel
- Well-founded grasp of Margin Analysis
- Budgeting experience desired
- Expertise in forecasting & modeling
- KPI Reporting experience
- Proven knowledge of variance analysis
- Strong familiarity with Corporate Financial Planning
- Foundational knowledge in KPI Reporting
- Bachelor's Degree in Finance, MBA preferred
Robert HalfHartford, 40 mi from Shelton (CT)
As the Sr. Financial Analyst, you will be instrumental in leading the annual budgeting, forecasting, and long-term financial planning processes. You will be tasked with building robust financial models to support decision-making, working...
Foley Carrier Services LLCHartford, 40 mi from Shelton (CT)
to succeed.
BILLING FINANCIAL ANALYST
As a Billing Financial Analyst, you will play a critical role in analyzing and impacting Foley Carrier Services financial performance.
This position will be responsible for billing operation analysis and reporting...
Foley Carrier Services LLCHartford, 40 mi from Shelton (CT)
to succeed.
BILLING FINANCIAL ANALYST
As a Billing Financial Analyst, you will play a critical role in analyzing and impacting Foley Carrier Services’ financial performance.
This position will be responsible for billing operation analysis and reporting...