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9 results for Financial Analyst in Memphis, TN

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We are representing a client offering an exciting opportunity for a Sr. Financial Analyst in the industry, based in Memphis, Tennessee, United States. This role primarily involves a combination of Financial Analysis and Accounting, with an emphasis on analysis. The successful candidate will be required to travel quarterly to our plant in Ohio.

Responsibilities:

• Conduct financial analysis and accounting tasks, with a stronger focus on analysis

• Utilize Power BI and/or Tableau proficiently as essential tools for the role

• Engage in distribution inventory management and analysis, providing critical insights

• Apply skills in business systems, Confluence, and CRM to carry out tasks efficiently

• Use Crystal Reports for reporting and data representation

• Implement data mining techniques to extract valuable information for decision-making

• Perform accounting functions and auditing to ensure financial integrity

• Participate in the budget processes, contributing to capital management

• Conduct annual physical inventory and inventory analysis, ensuring accurate records

• Carry out inventory audits and control, as well as inventory forecasting

• Analyze variance in inventory and other financial aspects to identify trends and inform strategic decisions.

• Job Title: Sr. Financial Analyst
• Minimum of 3 years of experience in a related field or role
• Proficiency in Business Systems
• Experience with Confluence
• Familiarity with CRM software
• Ability to use Crystal Reports
• Knowledge of Data Mining Techniques
• Experience with 'About Time' software
• Understanding of Accounting Functions
• Proficiency in Auditing
• Familiarity with Budget Processes
• Experience in Capital Management
• Ability to conduct Annual Physical Inventory
• Experience with Annual Inventory processes
• Proficiency in Inventory Analysis
• Experience with Inventory Audits
• Knowledge of Inventory Controls
• Ability to manage Inventory Forecasting
• Proficiency in Power BI
• Experience with Power Business Intelligence
• Familiarity with Tableau
• Ability to Analyze Variance
• Experience with Inventory Variance
• Proficiency in Variance Analysis

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 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. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use.

9 results for Financial Analyst in Memphis, TN

Sr. Financial Analyst We are representing a client offering an exciting opportunity for a Sr. Financial Analyst in the industry, based in Memphis, Tennessee, United States. This role primarily involves a combination of Financial Analysis and Accounting, with an emphasis on analysis. The successful candidate will be required to travel quarterly to our plant in Ohio. Responsibilities:• Conduct financial analysis and accounting tasks, with a stronger focus on analysis• Utilize Power BI and/or Tableau proficiently as essential tools for the role• Engage in distribution inventory management and analysis, providing critical insights• Apply skills in business systems, Confluence, and CRM to carry out tasks efficiently• Use Crystal Reports for reporting and data representation• Implement data mining techniques to extract valuable information for decision-making• Perform accounting functions and auditing to ensure financial integrity• Participate in the budget processes, contributing to capital management• Conduct annual physical inventory and inventory analysis, ensuring accurate records• Carry out inventory audits and control, as well as inventory forecasting• Analyze variance in inventory and other financial aspects to identify trends and inform strategic decisions.

Financial Analyst We are offering an exciting opportunity for a Financial Analyst in the Manufacturing industry located in Olive Branch, Mississippi. As a Financial Analyst, you will be a key player in our team, focusing on assisting with reporting duties, month-end closing processes, and balance sheet reconciliations among other tasks. Responsibilities:• Accurately generate reports, including daily sales, cash forecasts and month-end reports• Aid with the closing of the month and the annual audit process• Manage and prepare month-end balance sheet account reconciliations• Oversee the preparation of monthly sales tax filings• Conduct variance analysis as required• Assess current processes and make suggestions for improvements• Uphold the core values through detail oriented conduct• Take on additional tasks as necessary to meet business needs.

Treasury Analyst/Assistant Treasurer We are seeking a Treasury Analyst to join our team in Memphis, Tennessee. This role involves managing daily cash operations for a large-scale organization, ensuring adequate liquidity, and assisting in monitoring funding and liquidity risk. The Treasury Analyst will be responsible for preparing financial reports, managing liquidity position, and maintaining treasury policies and procedures. Responsibilities: • Manage daily cash operations ensuring all liquidity requirements are met.• Prepare daily, weekly, monthly, and quarterly treasury reports.• Analyze key metrics and perform ratio analysis to inform financial management decisions.• Initiate transfers or deposits in response to funding needs and manage the cash process.• Advise management on liquidity position based on detailed analysis.• Document and update treasury policies and procedures as required.• Assist in monitoring funding and liquidity risk and overall asset/liability management issues.• Support preparation for monthly and quarterly Asset-Liability Committee (ALCO) reports.• Provide general technical and operations support, initiating, receiving, researching, and resolving routine and some non-routine inquiries.• Develop analytics resources and support the information culture within the organization.

SOX Analyst Large organization is currently seeking a SOX Analyst. Perform annual planning of the Company’s SOX compliance efforts, including risk assessment, materiality, identification of significant accounts and classes of transactions (processes); Coordinate with Business Owners and Control Owners to ensure that internal controls over financial reporting are effectively designed and sufficiently documented within the Company’s SOX documentation; Communicate control deficiencies to Business Owners and Control Owners and assist them in designing remediation efforts; Evaluate, document, and report control deficiencies; Facilitate and monitor the remediation of control deficiencies; Maintain the narrative documentation of the Company’s SOX processes; and Identify opportunities for enhancements of the efficiency and effectiveness of business processes and control activities.

Data Scientist On behalf of our client in the financial industry, Robert Half is seeking a skilled Data Scientist to analyze large datasets, develop predictive models, and provide actionable insights to drive business decisions. In this role, you will work with structured and unstructured data, applying statistical analysis, machine learning algorithms, and data visualization techniques to solve complex problems. The ideal candidate will have a strong foundation in data analysis, programming (Python, R), experience working with big data tools (Hadoop, Spark) and cloud platforms (AWS, Azure); they will also have a background in financial industries. Key Responsibilities:<ul><li>Analyze complex datasets to extract meaningful insights and trends.</li><li>Develop and implement machine learning models to solve business challenges.</li><li>Collaborate with cross-functional teams to identify data-driven solutions.</li><li>Create clear and insightful visualizations to communicate findings.</li><li>Continuously improve data collection and processing methods.</li></ul>

Credit Manager We are seeking a Credit Officer in Memphis, Tennessee to join our team. In this role, you will be overseeing our bank’s loan portfolio, loan approvals, loan concentrations, and risk management. This role is crucial in ensuring the overall quality of the bank’s lending portfolio and minimizing charge offs. Responsibilities: • Oversee the bank’s risk management to maintain control over all parts of the risk management process and minimize credit losses• Chair the Loan Committee and the Loan Classification Committee, driving the credit culture and ensuring a high-quality, low-risk loan portfolio• Review and analyze credits to ensure they meet sound underwriting standards and do not pose greater-than-acceptable risk• Establish and analyze financial metrics of the bank’s loan portfolio for adherence to regulatory guidelines• Assist the management team in establishing financial metrics for revenue enhancement, cost controls, and loan pricing • Oversee the end-to-end credit risk management oversight for the bank’s third-party relationships• Develop policies, standards, processes, metrics, tools, and analytics to inform management on third party organizations' current and emerging credit risks• Provide leadership and management to Loan Operation employees• Develop and implement the CECL model and provide quarterly analysis of the adequacy of the loan loss allowance• Work with regulators in conducting their safety and soundness exams• Lead, motivate, train, direct and supervise direct reports• Prepare various management, regulatory and Board of Directors reports regarding loan portfolio performance and trends• Assist in building annual organization goals as well as individual performance plans for direct reports.

State Tax Manager The position will focus on and support the annual state tax compliance process to provide well supported and documented analysis for management and for control purposes. The position will help develop policies and procedures to improve the efficiencies and the accuracy of the process. Job Duties and Responsibilities: • State Tax Return Compliance (e.g., prepare state tax return workpapers, prepare state tax return estimated payments, assist with state tax return audits and notice response/resolution). • Documents positions with thoughtful, well written memorandums. • Develops policies and procedures to improve the efficiencies and the accuracy of the income tax return compliance process. • Monitors and analyzes tax regulatory and compliance developments and tax law changes, and documents the impact to the Company. • Conducts all activities in a detail oriented manner, which reflects First Horizon Bank’s culture and ethics Job Requirements: • Tax technical, analytical and compliance skills and experience, including process and internal controls • Ability to communicate in an effective and detail oriented manner both orally and written • Detail oriented with strong troubleshooting and problem solving skills • Experience with tax tools, applications, and relevant financial systems (including One-Source Income Tax and One-Source Tax Provision). • Ability to maintain positive, detail oriented attitude in a fast paced and rapidly changing environment Job Qualifications: • Bachelors Degree preferred in Accounting or Finance; Masters degree preferred • 2 – 4 years of experience in Big 4 public accounting firm, corporate tax department of publicly traded corporation or combination thereof • One-Source Income Tax software experience preferred • CPA or on path to CPA

Accounts Payable Supervisor/Manager We are in search of an Accounts Payable Supervisor/Manager to join our operations in Collierville, Tennessee. The role involves supervising and performing hands-on accounts payable tasks, overseeing the team, and ensuring full cycle AP processes are carried out efficiently. Responsibilities:• Supervise the accounts payable team and ensure efficient work delivery• Handle full-cycle accounts payable processes• Utilize accounting software systems effectively for data processing• Ensure accurate account coding in all transactions• Conduct regular auditing to maintain the integrity of financial data• Oversee and manage the use of the Automated Clearing House (ACH)• • Execute accounting functions in accordance with the accrual accounting method• Use Concur for travel and expense management• Resolve any accounts payable related issues promptly and efficiently

Revenue Cycle Manager We are seeking a Revenue Cycle Manager to add to our team in Germantown, Tennessee, 38138, United States. Acting as a pivotal player in our operations, the Revenue Cycle Manager will be entrusted with the management of customer credit applications, maintenance of accurate records, resolution of customer inquiries, and oversight of customer accounts. Responsibilities:• Direct and enhance the revenue cycle process for outpatient services, incorporating patient registration, insurance verification, coding, billing, and collections.• Formulate and implement strategies to augment revenue cycle performance.• Spearhead a team of billing and coding professionals, offering direction, training, and performance assessments.• Ensure adherence to healthcare regulations, payer guidelines, and industry standards.• Cooperate with clinical and administrative teams to optimize processes, improve workflow efficiency, and guarantee accurate patient data.• Detect and rectify billing discrepancies and denials, liaising closely with insurance carriers and patients to expedite payment.• Evaluate key performance indicators (KPIs) and devise strategies to enhance revenue cycle metrics, including minimizing days in accounts receivable (AR) and reducing claim rejections.• Keep abreast with healthcare industry trends, payer policies, and alterations to billing and coding standards.• Cultivate and sustain relationships with insurance payers, negotiating payment terms, and resolving escalated billing issues as required.• Regularly report to senior management on revenue cycle performance, trends, and avenues for improvement.