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We are offering an exciting opportunity for a Financial Analyst in Fort Worth, Texas. The Financial Analyst will play a key role in our team, focusing on managing financial reporting, analyzing financial data, and developing strategies to enhance financial performance. This role will require you to work closely with other team members to drive financial strategy and decision-making. For immediate consideration, please send your resume to Carol Nichols, SVP Robert Half Finance and Accounting, to carol.nichols@roberthalf.C0M.

Responsibilities:

• Develop and manage financial forecasts, budgets, and financial plans to ensure the financial health of the organization.

• Analyze financial performance against budgets and forecasts, providing insights and recommendations for improvement.

• Perform account reconciliation, balance sheets, month-end, quarter-end, and year-end closing reporting.

• Approve journal entries and handle GL account reconciliation.

• Manage bank account balances, pull daily bank and credit card reports, and process vendor payments via check, ACH, or online.

• Assist with the annual budgeting process; collaborate with departmental heads to create accurate budgets.

• Monitor and assist with departmental budgets and expenditures.

• Create and manage the PO process, receive and process inventory, handle and escalate vendor issues.

• Identify financial risks and develop strategies to mitigate them.

• Ensure effective internal controls are in place to safeguard assets.

• Evaluate and improve financial processes and systems for efficiency and accuracy.

• Implement best practices in financial management.

• Foster a collaborative and productive work environment.

• Process purchased and sold assets, process deprecation and formulate depreciation schedules.

• Manage fuel cards and company credit cards, process month-end fuel transfers.

• Develop and implement financial strategies to support the company’s objectives and growth.

• Provide strategic financial guidance and support to senior management.

• Minimum of 5 years of experience in a Financial Analyst or Accountant role or similar capacity

• Proficiency in Budget Processes, Capital Management, and Financial Planning & Analysis (FP& A)

• Extensive experience in Financial Reporting and Compliance

• Ability to handle Journal Entries and Account Reconciliation

• Experience in Bank Reconciliations and Fixed Asset Accounting

• Demonstrated skills in Strategic Planning and Inventory Accounting

• Knowledge of Risk Management and proven ability in Process Improvement

• Experience in managing Accounts Payable (AP) and Accounts Receivable (AR)

• Proficiency in using NetSuite required

• Excellent analytical, problem-solving, and decision-making skills

• Strong written and verbal communication skills

• Ability to work independently and collaboratively within a team

• Detail-oriented with excellent organizational skills

• Bachelor's degree in Finance, Accounting, or related field required

For immediate consideration, please send your resume to Carol Nichols, SVP Robert Half Finance and Accounting, to carol.nichols@roberthalf.C0M.

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.

982 results for Budget Analyst 0 3 Years Experience

Financial Analyst We are offering an exciting opportunity for a Financial Analyst in Fort Worth, Texas. The Financial Analyst will play a key role in our team, focusing on managing financial reporting, analyzing financial data, and developing strategies to enhance financial performance. This role will require you to work closely with other team members to drive financial strategy and decision-making. For immediate consideration, please send your resume to Carol Nichols, SVP Robert Half Finance and Accounting, to carol.nichols@roberthalf.C0M. Responsibilities:• Develop and manage financial forecasts, budgets, and financial plans to ensure the financial health of the organization.• Analyze financial performance against budgets and forecasts, providing insights and recommendations for improvement.• Perform account reconciliation, balance sheets, month-end, quarter-end, and year-end closing reporting.• Approve journal entries and handle GL account reconciliation.• Manage bank account balances, pull daily bank and credit card reports, and process vendor payments via check, ACH, or online.• Assist with the annual budgeting process; collaborate with departmental heads to create accurate budgets.• Monitor and assist with departmental budgets and expenditures.• Create and manage the PO process, receive and process inventory, handle and escalate vendor issues.• Identify financial risks and develop strategies to mitigate them.• Ensure effective internal controls are in place to safeguard assets.• Evaluate and improve financial processes and systems for efficiency and accuracy.• Implement best practices in financial management.• Foster a collaborative and productive work environment.• Process purchased and sold assets, process deprecation and formulate depreciation schedules.• Manage fuel cards and company credit cards, process month-end fuel transfers.• Develop and implement financial strategies to support the company’s objectives and growth.• Provide strategic financial guidance and support to senior management.

Senior.Financial Automation.Analyst.. Robert Half Management Resources, a recognized leader in ERP solutions and financial consulting, where innovation and technology drive transformative business outcomes. We are seeking a dynamic Business Systems Analyst with extensive expertise in Robotic Process Automation (RPA), particularly with UiPath, and a proven history of implementing RPA solutions for accounting and finance systems. This critical position will focus on identifying automation opportunities, improving operational efficiency, and mitigating risks in key financial operations.Position Summary: As the Business Systems Analyst (RPA Specialist), you will lead automation initiatives tailored to accounting and finance processes. Your role will involve collaborating with stakeholders to analyze, design, and implement optimized RPA workflows using UiPath, ensuring seamless integration with enterprise financial systems, compliance with regulatory standards, and alignment with business objectives. Your technical expertise and hands-on experience with finance functions will help enhance operational accuracy and streamline financial operations.Key Responsibilities:<ul><li>Collaborate with accounting and finance teams to identify and prioritize process automation opportunities, including those in ERP platforms, payroll systems, accounts payable/receivable, and financial reporting.</li><li>Perform workflow analysis to identify inefficiencies, risks, and improvement areas, recommending tailored RPA solutions.</li><li>Design, develop, test, and deploy RPA workflows using UiPath, ensuring compliance with accounting and financial reporting standards.</li><li>Integrate automation solutions with enterprise software systems, such as SAP, Oracle, NetSuite, Workday, or other ERP platforms, driving operational scalability.</li><li>Create and maintain detailed documentation, including current/future process flows, use cases, and technical requirements, to standardize and scale automation initiatives.</li><li>Rigorously test, debug, and validate RPA bots to ensure high accuracy, reliability, and adherence to financial processes.</li><li>Monitor, maintain, and continuously enhance deployed RPA solutions to adapt to evolving business and operational needs.</li><li>Provide training, mentorship, and ongoing support to accounting and finance teams to maximize the effective use of RPA tools.</li><li>Stay informed about advancements in RPA, particularly new UiPath technologies, to identify innovative solutions and best practices.</li><li>Ensure all RPA initiatives comply with regulatory and governance requirements, including SOX and other audit standards.</li></ul>

Real Estate Analyst We are in search of a Real Estate Analyst to join one of our client's Commercial Real Estate teams, located in Chevy Chase, MD. The role involves underwriting Commercial Real Estate finance opportunities, assisting with financial modeling, analysis, and preliminary screening of prospective loan opportunities. Very collaborative, lovely company culture and the opportunity to grow with a company. This position is in the office 2 days/week. Responsibilities:• Aid in the evaluation of financing requests to determine the credit quality of opportunities and suitable loan structures• Develop written summaries for loan committee review• Identify and evaluate key risks associated with a borrower’s financial performance, industry, and other influential factors• Analyze the impact of the guarantor's financial position on the Borrower's ability to service debt• Conduct industry research to understand trends that impact a company and the competitive environment in which it operates• Review proposed loan structures to determine if they are appropriate to sufficiently mitigate and manage risk• Formulate independent recommendations regarding credit risk supported by comprehensive analysis• Engage effectively and interact with all levels of management, Relationship Managers, Team Leaders, and related departments• Assist with loan portfolio management and monitoring. The ideal candidate for this Real Estate Analyst role will have 3+ years of commercial real estate financial modeling experience (office, industrial, multi-family), BS from a 4-year accredited university, ability to communicate with all levels of the organization, advanced Excel skills and outstanding quantitative/qualitative analytical skills. The comp range for this position is 100K-120K + 10% bonus and full benefits. To apply to this Real Estate Analyst role please do so through this posting or reach out to Caren Bromberg Bach on LinkedIn or call Caren Bach at 301.965.9035.

Sr. Financial Analyst We are in the process of recruiting a Sr. Financial Analyst to join our Real Estate client in Lewisville, Texas. The individual will be involved in various financial operations, including but not limited to budget planning, forecasting, and conducting research and variance analysis. They will also contribute to the preparation of monthly reports, commentary, and assist with the month-end reporting process. For immediate consideration, please send your resume to Carol Nichols, SVP Robert Half Finance and Accounting, to carol.nichols@roberthalf.C0M. Responsibilities:• Provide a high level of business partnership to the AVP and VP of Finance.• Collaborate effectively with other functions to meet finance objectives.• Assume a lead role in the creation and delivery of monthly business review presentations.• Conduct in-depth analysis of variance drivers to identify root causes; prepare and present recommendations for improvements or mitigation to AVP and VP of Finance.• Track risks and opportunities in forecasting, ensuring transparency to finance leadership to avoid unexpected outcomes.• Recognize control gaps and propose recommendations for improvements or mitigation to AVP and VP of Finance.• Calculate monthly and quarterly incentive compensations and provide monthly reports on progress towards goals.• Handle ad-hoc financial analysis, analytical modeling, and corporate consolidation.• Support the monthly forecasting and close processes, including balance sheet reconciliation.• Conduct budgeting and forecasting activities efficiently.

Sr. Financial Analyst We are offering an exciting opportunity for a Sr. Financial Analyst in MCMINNVILLE, Oregon. This role is integral to our team, with responsibilities spanning across financial planning, forecasting, and analysis. Your work will involve building business relationships, communicating financial outlooks to senior leadership, and developing business cases to influence investment decisions. Please send resumes to Peter.Danielson@roberthalf.c0m. Responsibilities• Collaborate with various teams across the company, building strong business relationships to discuss financial and operational related topics.• Lead planning and forecasting activities, adapting to both short range and long range requirements.• Conduct complex financial analysis, focusing on key revenue streams, drivers/metrics, and overall P& L to deliver insightful findings that influence business decisions.• Develop comprehensive business cases to support investment decisions, ensuring the benefits are understood across diverse client segments, products, and offers.• Enhance financial/non-financial modeling and systems at all financial statement levels to improve efficiency and accuracy.• Use tools like Excel Formulas and Adaptive Planning to process and analyze data effectively.• Create and deliver Powerpoint presentations to communicate the consolidated financial picture and outlook to senior leadership.• Initiate ad-hoc financial analysis as required, utilizing tools like Adaptive Insights.

Financial Analyst/Manager Robert Half Finance and accounting is partnering with a local company seeking a finance manager. The finance manager should have a bachelors degree and 7+ years of experience. The finance manager should have experience with budgeting/forecasting and banking relationships. This finance manager will be dealing with multiple banks and handling the banking relationships. This finance manager should have experience with either property management or real estate. This finance manager should have management experience as they will be managing a few people. If you or someone you know is interested in this finance manager position, please apply to this posting and call Vanessa Sutton at 720.678.9295 and reference finance manager position.

Financial Planning & Analysis Analyst We are offering an exciting opportunity for a Financial Planning & Analysis Analyst in the CPG Industry . As a Financial Planning & Analysis Analyst, you will play a pivotal role in our Finance team, focusing on budgeting, forecasting, and delivering financial insights that will aid decision-making across the company. This role involves close collaboration with various teams, offering financial guidance to optimize profitability and maintain the financial stability of the business. Responsibilities:• Provide precise financial analysis to support decision-making at all levels within the company• Utilize financial modeling to forecast and evaluate potential business scenarios• Collaborate with cross-functional teams to offer financial insights that guide decision-making and optimize profitability• Ensure accuracy of customer credit records and efficient processing of credit applications• Use Accounting Software Systems and CRM tools to manage accounting functions and customer data• Lead annual budget processes and capital management to ensure the financial health of the business• Leverage tools such as Adaptive Insights for advanced financial analysis and forecasting• Communicate complex financial data in a clear and actionable manner to various stakeholders

Financial Analyst We are seeking an experienced Financial Analyst to join a dynamic and fast-paced Corporate Finance team located in Pasadena, CA. This is a direct hire opportunity on a hybrid schedule but does require a candidate to work onsite during in-office scheduled days. The ideal candidate will possess a strong accounting and analytical background along with excellent technical accounting expertise. Proficient Excel skills, effective communication (both written and verbal), and an enjoyment of collaborative work environments are key to success in this role. Key ResponsibilitiesThis position focuses on Financial Planning and Analysis (FP& A) within the Corporate Finance Department. Primary responsibilities include:<ul><li>Updating and maintaining property-level financial projections using Argus software and the company’s corporate REIT earnings projection model.</li><li>Reviewing executed and draft leases to interpret leasing terms accurately for financial modeling.</li><li>Preparing and distributing strategy call notes and processing lease assumption changes.</li><li>Performing periodic roll-ups of projection data into the corporate financial projection model.</li><li>Uploading projection data into JD Edwards and analyzing fluctuations.</li><li>Conducting financial and significant lease assumption analyses, forecasting financial metrics, and preparing reports.</li><li>Collaborating with cross-departmental teams such as Accounting and Asset Management.</li><li>Assisting with quarterly and annual reporting requirements and preparing financial schedules.</li><li>Completing property-level analyses and ad-hoc assignments as needed.</li></ul>

Sr. Financial Analyst We are in the search for a Sr. Financial Analyst to become a part of our team. The selected individual will be tasked with managing intricate financial models, conducting financial analysis, and delivering strategic financial insights for our team. This position is based in Houston, Texas, 77079, United States. Responsibilities• Oversee the creation and upkeep of intricate financial models to facilitate strategic decision-making• Regularly conduct financial analysis to identify and address trends, anomalies, and potential issues• Perform what-if scenario analysis to evaluate the potential financial effects of business decisions and market conditions• Execute the annual budgeting and monthly forecasting process in collaboration with department heads• Track actual performance against budget and forecast through variance analysis, identifying key factors and suggesting necessary corrections• Cater to ad-hoc analysis requests by carrying out financial due diligence, valuation analysis, and aiding in integration planning• Create and present financial reports and analysis, providing insights into key financial metrics and trends• Evaluate and enhance financial processes, systems, and procedures on a continuous basis to ensure efficiency, accuracy, and adherence to regulations and standards• Work cross-functionally with other departments such as Accounting, Operations, and Business Development to support strategic initiatives and improve financial processes. For immediate consideration, please email your resume to Emily at emily.bass@roberthalf.c0m

Senior Financial Analyst Robert Half Finance and Accounting and Kevin Sweet have partnered with a leading global client for a newly created Senior Financial Analyst. Our client is recognized for their leadership in the industry, commitment to innovation, and dedication to operational excellence. They are seeking a dynamic and results-driven Senior Financial Analyst to provide critical financial insights to their leadership team and help drive strategic business decisions globally.The Senior Financial Analyst will play a key role in financial reporting, budgeting, forecasting, and strategic analysis. This individual will work closely with senior leadership and cross-functional teams to assess financial performance, identify opportunities for improvement, and deliver actionable insights that support business objectives. The ideal candidate will possess strong analytical skills, business acumen, and the ability to thrive in a fast-paced, global environment. For additional information and consideration, please contact Kevin Sweet directly at 682-499-1182 or via email at Kevin.Sweet@RobertHalf.C0M You can also connect and message me on LinkedIn. Bing or Google search (“Kevin Sweet” AND “Robert Half Finance and Accounting”) My client is offering a competitive salary and benefits package, has beautiful offices and offers a hybrid working schedule. Key Responsibilities:<ul><li>Lead the preparation of financial reports, forecasts, and budgets for various business units and departments.</li><li>Conduct detailed variance analysis and provide insights into financial performance.</li><li>Support monthly, quarterly, and annual financial close processes to ensure accuracy and compliance.</li><li>Develop and maintain complex financial models to forecast performance and evaluate business opportunities.</li><li>Partner with business leaders and department heads to provide strategic financial guidance and recommendations.</li><li>Assist with global financial consolidation and reporting across multiple regions.</li><li>Analyze financial data to identify cost-saving opportunities and revenue-enhancement strategies.</li><li>Present financial analysis and reports to senior leadership, highlighting key trends, risks, and opportunities.</li><li>Assist in the development and implementation of financial controls and best practices.</li><li>Stay up to date with financial regulations, standards, and market trends to ensure compliance and competitiveness.</li></ul>

Sr. Financial Analyst We are offering an exciting opportunity for a Sr. Financial Analyst in Memphis, Tennessee. As a Sr. Financial Analyst, you will play a crucial role in supporting our financial operations, managing liquidity, and aiding in budgetary planning and cost control measures. Responsibilities:• Accurately process and analyze customer credit applications.• Maintain precise and up-to-date customer credit records.• Resolve customer inquiries promptly and professionally.• Monitor customer accounts and take appropriate action based on account status.• Manage daily cash positions, forecasting cash flow requirements, and ensuring the operational needs are met efficiently.• Review and recommend investment opportunities to enhance the portfolio and return on investments.• Identify, assess, and develop strategies to mitigate financial risks related to interest rates, foreign exchange, and other market variables.• Ensure compliance with regulatory requirements and internal policies regarding treasury operations.• Create detailed reports on cash flow, liquidity, and investment performance for review by senior management.• Aid in the development of annual budgets, including data gathering, forecasting, and coordination with various departments.• Analyze costs associated with bank operations, identify cost-saving opportunities, and recommend efficiency-enhancing improvements.• Develop and maintain financial models to support budgetary decisions and strategic planning.• Track and analyze financial performance against budgetary targets, providing variance analysis and insights to management.• Prepare regular financial reports and presentations related to cost and budget performance for management review.

FP&A Sr. Analyst Jackie Meza with Robert Half is recruiting for an FP& A Sr. Analyst. This role is instrumental in aligning the company's financial performance with strategic objectives. The FP& A Sr. Analyst will be tasked with providing valuable insights derived from financial data analysis to senior leadership, as well as steering the company's financial decision-making. This role will collaborate with different departments to bolster business initiatives and foster financial growth. Contact Jackie Meza at 209.227.6563 for information about the role. Responsibilities • Conducting comprehensive financial planning, budgeting, and forecasting processes• Analyzing financial data for actionable insights and presenting these to senior leadership• Guiding financial decision-making processes within the company• Collaborating with various departments to support business initiatives• Driving financial growth through effective analysis and strategic planning• Utilizing Accounting Software Systems for efficient financial management• Implementing Adaptive Insights for streamlined financial planning and analysis• Managing accounting functions to ensure accurate and timely financial reporting• Overseeing the annual budget to align with the company's strategic goals• Streamlining budget processes for improved financial efficiency

Financial Analyst Job Title: Financial Analyst Location: Greater Hartford area / HYBRID opportunity Position Type: Full Time/Permanent PositionRecruiter Contact: Sal Fiorillo - Sal.Fiorillo@RoberthalfReference: SF0013173782 WHY WE LIKE THIS ROLE / COMPANY:<ul><li>Excellent place to learn & grow for someone with an entrepreneurial spirit!</li><li>They have a strong history along with an exciting future ahead with PE backing and growth strategy</li><li>Competitive base pay, strong annual bonuses and an 8% company contribution to retirement plan! </li></ul>Main Responsibilities:<ul><li>Implement sophisticated data mining strategies to perform quantitative analyses of financial and actuarial information, providing actionable insights to support business decisions.</li><li>Oversee and enhance the functionality of financial databases within external platforms, ensuring seamless integration of varied data sources to elevate analytics.</li><li>Create and improve financial forecasting frameworks</li><li>Develop and deliver detailed financial reports and presentations tailored for senior executives, regulatory authorities, financial institutions, and credit rating agencies.</li><li>Collaborate on the preparation of financial statements and management reports.</li><li>Analyze potential mergers, acquisitions, and business growth opportunities, providing well-informed, data-backed recommendations.</li><li>Execute specialized financial analyses as needed to aid senior leaders in making informed strategic decisions.</li><li>Utilize a wide range of tools, including database management, automation and Power BI to streamline financial reporting and analysis processes</li></ul>Requirements:<ul><li>Bachelor’s degree in Finance, Accounting, Actuarial Science, Economics, or a related field</li><li>Pursuing or willing to pursue CFA, CPA, or advance degrees in business is highly preferred </li><li>System savvy - Advanced experience with database management, automation and data visualization tools are required </li><li>3-5+ years of experience in finance within the insurance or financial service industry</li></ul>If you meet the minimum requirements and want to learn more about this opportunity, please email your resume to the email listed above.All inquiries are confidential. Please note at Robert Half we never present your background to a client company without your permission.

Financial Analyst - Non-Profit Robert Half is seeking a detail-oriented financial analyst to join our team on a contract basis, supporting one of our undisclosed nonprofit clients. This role is ideal for an analytical professional with experience in financial planning, grant reporting, and budgeting within the nonprofit sector. If you have a passion for data-driven decision-making and a strong understanding of fund accounting and financial compliance, we encourage you to apply. Key Responsibilities<ul><li>Analyze financial statements, program budgets, and grant expenditures to ensure compliance with funding requirements.</li><li>Prepare and maintain budget-to-actual reports, identifying key variances and providing recommendations.</li><li>Assist in grant reporting, ensuring financial transparency and compliance with donor restrictions.</li><li>Develop financial models to support strategic planning and funding decisions.</li><li>Monitor and track restricted and unrestricted funds, ensuring proper allocation and reporting.</li><li>Prepare cash flow forecasts and financial projections to assist leadership with decision-making.</li><li>Conduct cost analysis on program expenses to optimize resource allocation.</li><li>Support audit preparation, gathering necessary financial documentation and assisting with external auditor requests.</li><li>Collaborate with program managers and finance teams to improve budget accuracy and efficiency.</li><li>Identify and implement process improvements to enhance financial reporting and data integrity.</li></ul>

Sr. Financial Analyst Senior Financial Analyst in DOWNERS GROVE, Illinois. You will be part of a team that supports strategic goals through financial analysis, reporting, planning, forecasting, and process modeling of key performance indicators. This role will provide financial recommendations to stakeholders and contribute to the overall financial and strategic objectives. Send resume to danielle.tubero@roberthalf.c0m or call Danielle Tubero Responsibilities: • Provide financial consulting and strategic support to senior management• Design and conduct complex metric-based cost-efficiency analysis projects for operational and staff functions, presenting inputs, assumptions, key performance factors, and basis for recommendations• Participate in financial modeling• Identify and lead process improvement projects• Maintain proficiency with financial reporting and analytics tools such as Power BI• Present complex financial information in a meaningful manner• Demonstrate intermediate to advanced knowledge with Microsoft Excel and related Microsoft Office products• Exhibit strong project management skills

Sr. Financial Analyst Our client is a growing manufacturer that is hiring a Senior Financial Analyst on a direct hire basis. The Senior Financial Analyst should have exceptional technology skills including but not limited to, Microsoft Excel/Access, and JD Edwards. In this Senior Financial Analyst role, you will analyze and report on past performance, industry trends, KPI’s, pricing and other key financial and operational data in order to advise management on the allocation of resources to best accomplish corporate goals. This is a high visibility role with opportunity for career and professional growth within the organization. Major Responsibilities· Analysis of financial and operations processes· Prepare reporting packages· Assist in closing process· Identify potential financial risks· ROI analysis· Compliance Management· Ad hoc projects· Develop and maintain financial reports in internal database· Annual Budgets/Monthly Forecast

Financial Analyst Robert Half has a corporate client who is seeking a Financial Reporting Analyst to join their team. The ideal candidate will play a key role in preparing and analyzing financial reports, ensuring compliance with US GAAP, SEC regulations, and other financial reporting requirements. This role requires strong analytical skills, attention to detail, and the ability to collaborate with cross-functional teams to enhance reporting processes. Key Responsibilities:<ul><li>Assist in the preparation of annual and quarterly financial reports, ensuring compliance with US GAAP, SEC, and other regulatory standards.</li><li>Draft and analyze financial statement footnotes and support schedules.</li><li>Assess and reconcile financial reporting data received from various functional areas and service providers.</li><li>Support the implementation and compliance of new and evolving accounting and reporting standards.</li><li>Complete account reconciliations on complex areas of accounting.</li><li>Perform Regulatory and Internal Risk Reporting for Firmwide and North America Chief Investment Office, Treasury, and Corporate/Liquidity Risk Reporting.</li><li>Actively participate in Strategic Transformation Programs to automate and enhance controls within financial reporting.</li><li>Utilize Tableau, Alteryx, and other Intelligent Solutions to automate reporting processes.</li><li>Improve control environments by automating manual processes and enhancing process documentation.</li><li>Ensure accuracy and timeliness of deliverables while supporting risk managers in monitoring and reporting risk exposures.</li><li>Effectively communicate and collaborate with global stakeholders across risk management and financial teams.</li></ul>

Sr. FP&A Analyst Amanda Howell with Robert Half has an exciting opportunity for a Sr. FP& A Analyst. As a Sr. FP& A Analyst, your primary role will be to support the company's financial planning and analysis activities. This includes providing detailed financial modeling, strategic recommendations, and variance analysis to drive performance. Responsibilities:• Contribute to the creation of monthly, quarterly, and annual budgets by considering past financial performance, growth forecasts, and current market conditions.• Utilize past and current trends to predict financial outcomes and track progress• Investigate discrepancies between actual and budgeted financial results to pinpoint trends and potential areas for improvement• Provide actionable insights and strategic recommendations to senior management to aid in strategic decision-making• Collaborate effectively with various departments to collect necessary data and ensure seamless communication• Continuously enhance financial processes to boost efficiency and accuracy• Manage customer credit applications accurately and swiftly• Maintain precise customer credit records• Supervise customer accounts and take appropriate action when necessary. If you're interested in this role, please reach out to Amanda Howell via LinkedIn

Sr. Financial Analyst The Senior Financial Analyst of Business Plan and Special Reporting will be responsible for the overall direction and completion of the Business Plan Process. Will plan, direct, and coordinate activities of Business Plan to ensure that milestones are accomplished within the prescribed time frame and funding parameters. This position will also be responsible for the completion of certain monthly/quarterly/yearly analysis and reporting packages which will be completed and presented to the Manager of Financial Planning & Analysis (FP& A) for final approval. Examples of reports may include: monthly internal P& L summary reports, quarterly and yearly tax summaries, external partner reporting, management reporting, capital forecasts, and overhead cost control reports. MAJOR RESPONSIBILITIES Annual Business Plan- This position is the primary point of contact for the annual business plan process, encompassing all 800+ field locations and 150+ corporate departments of a multi-billion dollar business- Responsible for the coordination and communication of the steps required for the completion of the business plan process. Major milestones are:- Working with Field Finance and other stakeholders to identify process improvement opportunities and coordinating with MIS to ensure those changes meet user requirements with minimal disruption to the process- Delivery of multiple training sessions to the field and corporate locations personnel on the Business Plan model- While locations are entering plans in October, responding quickly to questions, and resolving any issues in coordination with MIS and other parties- Accurate and timely upload and validation of all Business plan revenue and cost information to match the financial targets set by senior management Reporting- As deemed necessary by the Manager of FP& A, this position will be responsible for both recurring reporting and ad-hoc project requests- Update slides for monthly package for senior leadership and the board, and generate packet of backup reporting for use by the CFO and President Operational Analysis- This position will be required to collaborate with the Manager of FP& A to explore and execute upon opportunities to streamline processes and/or develop analysis methodologies which help to better explain historical results and ultimately improve forecasting accuracy.- Other projects as assigned by the manager .

Sr. Financial Analyst Thriving client in the Wilmington Delaware area has a full-time need for a Sr. Financial Analyst with a cost accounting background. In this role, you will be responsible for all accounting functions including costing, budgeting and month end close. The Sr. Financial Analyst will provide financial analysis on future revenues and expenditures, advise on the allocation of resources, and report accurate findings to management for review. We would like a candidate with strong analytical thinking and problem-solving skills. What you get to do everyday· Review and analyze financial statements/reports· Develop financial models and forecasting· Provide monthly variance analysis· Conduct thorough research on current and past financial data· Establish and evaluate profit plans· Review internal controls of accounting applications· Explore investment opportunities· Prepare cost projections· Ensure compliance with financial guidelines and company policies

Sr. Financial Analyst A leading global player in robotics headquartered in the Burlington, MA area is seeking a Senior Financial Analyst. The company is a part of a $7 billion global conglomerate and offers significant growth opportunities. The role encompasses financial analysis, reporting, and requires expertise in Excel and accounting principles. The candidate must be able to communicate effectively across functions and entities. Main duties include preparing financial reports, assisting in closing, developing analytical tools for decision-making, supporting budgeting process, and contributing to reviews and audits. Reporting to the Controller, this is a high-visibility, individual-contributor role with critical deliverables. Successful candidates will have 3-4 years' experience in comparable roles, a bachelor’s degree in finance or accounting, knowledge of US GAAP and strong analytical and problem-solving skills. Proficiency in financial reporting tools and data visualization tools like Power BI and Tableau is beneficial. Any experience with an ERP system, specifically Epicor is highly preferred. Experience in a manufacturing environment with inventory experience is ideal. The candidate should be able to work independently in a deadline-oriented environment, and display proactive, future-focused positivity.

Budget Manager **Established Non-Profit seeking a Finance and Budget Manager** Please email resume to Eric Herndon for confidential consideration We are in search of a proficient Finance & Budget Manager to join our team in Los Angeles, California. In this role, you will be primarily responsible for developing comprehensive budget strategies that align with our objectives and goals. You will also be tasked with maintaining accurate financial records and providing strategic insights to support decision-making processes. Responsibilities:• Implementing comprehensive budget strategies that align with company objectives• Collaborating with various department heads to establish realistic budgets and ensure effective resource allocation• Keeping track of expenditures, analyzing variances, and recommending adjustments to management• Conducting frequent financial reviews to identify opportunities for cost reduction and operational efficiency • Regularly updating stakeholders about budget performance and maintaining accurate financial records• Staying abreast with industry trends, regulations, and best practices to ensure effective financial management• Leading a team of budget analysts and fostering a culture of continuous improvement• Presenting complex financial information to senior management in a clear and concise manner• Participating in strategic planning discussions to provide valuable financial insights• Evaluating and implementing Operating Cost/Indirect Allocations• Supporting the month-end close process• Supervising the work of a Senior Financial Analyst and a Senior Accountant for Systems and Process.

Accounting Manager 🚨 Exciting Accounting Manager Opportunity in Rancho Dominguez! 🚨A leading company in the construction industry is looking for an Accounting Manager to join their team in Rancho Dominguez, California. This is a fantastic opportunity to oversee key financial functions, including revenue recognition and the month-end close process.Key Responsibilities:✔️ Oversee all accounting functions, including Accounts Payable (AP) and Accounts Receivable (AR)✔️ Lead the month-end close cycle, ensuring accuracy and efficiency✔️ Guide and develop the financial team to ensure best practices and continuous improvement✔️ Utilize accounting tools like BlackLine, Concur, and ADP to streamline financial operations✔️ Manage the company’s ERP system to ensure smooth workflow✔️ Leverage Excel for managing and analyzing financial data✔️ Ensure accurate and timely billing functions, including invoicing and payments✔️ Oversee revenue recognition, particularly using the percentage of completion method in construction✔️ Audit financial data regularly to ensure accuracy and complianceIdeal Candidate:✔️ Strong experience in the construction industry✔️ Proficient in revenue recognition and month-end close✔️ Familiar with BlackLine, Concur, ADP, and ERP systems✔️ Advanced skills in Excel for financial data management✔️ Leadership ability to manage and develop the financial teamReady to elevate your career? Apply today to join a dynamic team in Rancho Dominguez! 🌟. For confidential consideration, please email your recruiter with Robert Half. If you're not currently working with anyone at Robert Half, please click "Apply" or call 562-800-3963 and ask for David Bizub. Please reference job order number00460-0013169551 . email resume to david.bizub@roberthalf.c0m

Senior Revenue Analyst We are seeking an experienced Senior Revenue Analyst to join our team located in San Leandro, California. As a Senior Revenue Analyst, your primary role will be to handle customer applications, ensure the accuracy of customer records, and resolve any queries. You will also be tasked with monitoring customer accounts and implementing necessary actions. Responsibilities<ul><li>Support annual customer planning activities by communicating the Bottoms Up Planning process, including timeline and process via emails and presentations, and deploying planning guidance.</li><li>Oversee the analytics team to forecast and reconcile gaps, create, update, and communicate bottom-up plan and budget reports, and build content for Sales Plan Dialogue meetings, including templates and discussion guides.</li><li>Analyze and improve Sales Trade Spending activities by leading the team in tracking and enforcing trade promotion policies, providing guidance on event ROI, evaluating promotions and trade spending proposals, and projecting sales trade spend liability at financial milestones (LE, Budget, Year-End).</li><li>Oversee the development, implementation, and integration of Revenue Growth Management tools and reporting, focusing on improving Net Trade Sales and Gross Profit.</li><li>Develop and maintain Revenue Growth Management reporting/dashboards in PowerBI, leverage insights from elasticity analyses, trade promotion ROIs, and post-event evaluations to aid sales planning, and evaluate pricing strategy for base and promoted items.</li><li>Monitor and report on category dynamics (pricing, promotion, portfolio) across key customers.</li></ul>

Assistant Finance Director Responsibilities include, but are not limited to: supervising staff; examining, interpreting, and verifying a wide variety of financial documents and reports; utilizing various sections of the accounting system in preparing monthly financial reports and statements; maintaining and reconciling accounts, closing accounts, and preparing associated reports and statements; conducting detailed accounting studies and preparing reports containing the results; verifying daily entries flowed through the general ledger, researching inconsistencies found, and processing journal vouchers to make necessary corrections and adjustments.Essential Duties and Responsibilities:<ul><li> Coordinates daily operations including but not limited to processing cash receipts, accounts payable/receivable, utility billing, bank reconciliation, financial reports, bank deposits, and posting of funds.</li><li>Directs and prepares monthly financial statements.</li><li>Supervises directs and reviews the work of the accounting staff (including but not limited to check runs, accounts receivable transactions, fixed asset activity, payroll, and accounts payable transactions).</li><li>Performs various accounting tasks such as making and adjusting journal entries, opening, and closing out accounts, and closing the ledger at end of the fiscal year.</li><li>Supervises staff</li><li>Coordinates monthly, quarterly, and annual closing activities.</li><li>Responsible for special projects involving statistical reports and management presentations.</li><li>Prepares a variety of accounting, fiscal and related reports, compiles and processes spreadsheets and reports.</li><li>Maintains an organized set of detailed records and files to document financial transactions.</li><li>Resolves complex accounting issues or assists other authorized personnel in resolving financial issues.</li><li>Reviews general ledger every month to ensure accuracy of posting.</li><li>Makes and implements recommendations to improve accounting processes and procedures.</li><li>Reconciles accounts and subsidiary ledgers</li><li> Assist in the preparation of a Comprehensive Annual Financial Report and budget presentation documents.</li><li>Serves as the budget analyst by developing the annual budget calendar; coordinating the submittal of department budget requests; assisting in the development of expenditure and revenue estimates.</li><li>Revises the budget records, as instructed, to meet any fiscal year adjustments.</li><li>Processes customer checks returned by the bank; charges and annotates accounts.</li><li>Assists in preparing for the year-end financial audit and other financial duties as needed.</li></ul>

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