Description Responsibilities:

• Develop and maintain Financial Operations system used for budgeting/forecasting & reporting

• Assist with end of month financial close variance review (forecast vs. actual), as well as financial and operational metric reporting

• Assist with the preparation of presentations of financial & operational business results

• Collaborating with peers to perform ad-hoc analysis and innovate upon existing strategies utilizing independent judgement

• Assist in driving standardization, and automation of all management reporting

• Reconciles transactions by comparing and correcting data.

• Maintains database by entering, verifying, and backing up data.

• Recommends actions by analyzing and interpreting data and making comparative analyses, studying proposed changes in methods and materials.

• Increases Finance team productivity by developing automated accounting applications, coordinating information requirements.

• Assistance with month end close process, as needed

• Other financial and operational analysis and duties as needed

Requirements:

• Bachelor’s in Finance or other STEM field required, MBA or other Master’s degree preferred

• Grow financial performance through analysis of financial results, forecasts, variances, and trends

• Develop BI tools to support financial and operational KPI reporting

• Reconcile existing transactions through cross-referencing of incoming and outgoing data

• Maintain knowledge of financial tools, technical skills, and industry trends Requirements

Budget Processes, Expense Reporting, Finance, Financial Analysis, Budgeting - Forecasting, NetSuite, Power BI, KPI Reporting

Onsite M-F 9am-5pm

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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