Experience Inc. Jobs

Description

We are offering an opportunity for a Sr. Financial Analyst to become an integral part of our team in the WADSWORTH, Ohio. As a Sr. Financial Analyst, you will be responsible for analyzing financial data, supporting sales forecasting, budgeting processes, and providing financial expertise to various departments.

Responsibilities:

• Analyze and interpret financial data to identify key drivers and trends

• Conduct variance analysis and comparison of actual performance against budget on a monthly, quarterly, and annual basis

• Support the preparation of various financial reports and participate in the planning and development of the annual consolidated budget

• Monitor and update sales forecasts based on market conditions, sales pipeline, and business trends

• Assist in maintaining financial models to support sales forecasting and budgeting processes

• Monitor and analyze corporate expenses, identifying cost savings opportunities and efficiency improvements

• Provide guidance and support throughout the budgeting process to ensure alignment with overall corporate financial goals

• Develop insights into public customers and national retailers earnings reports to help the business understand the external environment

• Assist with the preparation of financial performance reports for operations, and analyze variances between actual results and budget

• Work closely with operations, supply chain, and other departments to provide financial expertise and support

• Use data mining techniques and utilize tools such as Power BI to gather factual data within the organization and provide insights.

Requirements • Must have a strong understanding of Accounting Functions

• Demonstrated proficiency in Auditing is required

• Familiarity with Budget Processes is essential

• Proficiency in Financial Planning & Analysis (FP& A) is necessary

• Must be skilled in using Microsoft Power BI

• Experience with Variance Analysis is needed

• Knowledge in the Manufacturing sector is beneficial

• Must possess strong skills in Data Mining Techniques

• Experience in the Wholesale Distribution industry is advantageous

• Must be able to use Power BI effectively

• Must be capable of handling sensitive financial data responsibly

• Excellent communication and presentation skills are crucial

• Must have the ability to work in a team and collaborate effectively

• Strong analytical skills and attention to detail are required

• Must have the ability to multitask and manage time effectively

• A degree in Finance, Accounting, or a related field is required

• Relevant professional certifications such as CFA, CPA, or CMA are beneficial.

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 works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.

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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