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We are offering an exciting opportunity for a Senior Financial Analyst in the Real Estate & Property industry, located in San Diego, California. This role involves driving process improvements, implementing technical innovations, and enhancing data visibility to support executive decision-making.

Responsibilities:
• Implement improvements in financial planning and reporting systems.
• Collaborate with cross-functional teams to enhance data accuracy and availability for financial insights.
• Lead and assist in corporate budgeting and forecasting processes for accurate financial projections and capital planning.
• Utilize Power BI or SQL to build financial dashboards and automate reporting.
• Develop and maintain advanced financial models to support strategic decision-making.
• Prepare variance analysis and provide actionable insights on financial performance.
• Create and maintain monthly, quarterly, and annual financial reports.
• Drive a culture of innovation and process modernization, adopting and implementing new technologies.
• Identify process bottlenecks, propose automation solutions, and leverage advanced analytics techniques to enhance efficiency and insight.
• Champion the use of emerging tools such as Python, R, or AI/ML to optimize data integration and refine financial workflows.

• Proficiency in Business systems is necessary for the role.
• Candidate must be well-versed in Budget Processes.
• Knowledge of Adaptive Planning is required.
• Experience in Business process improvement is a must.
• Must have skills in Microsoft SQL.
• Expertise in Budgeting and Forecasting is necessary.

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.

1007 results for Senior Budget Analyst

Senior Financial Analyst We are offering an exciting opportunity for a Senior Financial Analyst in the Real Estate & Property industry, located in San Diego, California. This role involves driving process improvements, implementing technical innovations, and enhancing data visibility to support executive decision-making. Responsibilities: • Implement improvements in financial planning and reporting systems. • Collaborate with cross-functional teams to enhance data accuracy and availability for financial insights. • Lead and assist in corporate budgeting and forecasting processes for accurate financial projections and capital planning. • Utilize Power BI or SQL to build financial dashboards and automate reporting. • Develop and maintain advanced financial models to support strategic decision-making. • Prepare variance analysis and provide actionable insights on financial performance. • Create and maintain monthly, quarterly, and annual financial reports. • Drive a culture of innovation and process modernization, adopting and implementing new technologies. • Identify process bottlenecks, propose automation solutions, and leverage advanced analytics techniques to enhance efficiency and insight. • Champion the use of emerging tools such as Python, R, or AI/ML to optimize data integration and refine financial workflows.

Senior Financial Analyst We are offering an exciting opportunity for a Senior Financial Analyst in the Greater Milwaukee area. In this role, you will be part of our Financial Planning & Analysis team. You will conduct in-depth financial analysis, lead budgeting and forecasting processes, and provide strategic planning support while optimizing financial processes and systems management. For immediate consideration call Bill Johannes at 414-662-3416 or connect on Linked-In . All conversations will be confidential. If you or someone you know would qualify for any of the positions listed below feel free to have them call me as well. Thanks for any consideration and I look forward to helping you. God Bless. Responsibilities: • Conduct thorough financial analysis to aid decision-making and enhance business performance• Develop and maintain intricate financial models to predict revenue, expenses, and profitability• Prepare, analyze, and present financial reports on a monthly, quarterly, and annual basis, which includes variance analysis and key performance indicators• Lead the budgeting and forecasting process for the Division, collaborating with division leaders to gather input, validate assumptions, and align with overall financial goals• Provide financial insights and recommendations to division leadership and the CFO• Collaborate with cross-functional teams to assess business opportunities, cost-saving initiatives, and investment strategies• Optimize financial processes and tools to improve accuracy and efficiency• Work closely with the accounting and technology teams to ensure seamless integration of financial systems.

Sr. Financial Analyst We are offering an exciting opportunity for a Sr. Financial Analyst in Reading, Pennsylvania. This role involves managing the overall direction and completion of the Business Plan Process in our industry. You will be required to plan, direct, and coordinate activities of the Business Plan to ensure that milestones are achieved within the set time frame and funding parameters. Responsibilities: • Act as the primary point of contact for the annual business plan process, involving all field locations and corporate departments • Coordinate and communicate the steps required for the completion of the business plan process • Deliver multiple training sessions to the field and corporate locations personnel on the Business Plan model • Respond promptly to queries, resolving any issues in coordination with other parties, during the business plan entry period • Ensure accurate and timely upload and validation of all Business plan revenue and cost information to match the financial targets set by management • Handle recurring reporting and ad-hoc project requests as deemed necessary by the Manager of FP& A • Update slides for monthly package for board, and generate packet of backup reporting for use by the CFO and President • Collaborate with the Manager of FP& A to explore and execute upon opportunities to streamline processes and/or develop analysis methodologies to better explain historical results and improve forecasting accuracy • Work on other projects as assigned by the manager • Utilize skills in Annual Budget, Annual Operating Budget, and Financial Reporting to perform tasks and responsibilities effectively.

Senior Financial Analyst Chris Preble from Robert Half is working with an Endicott, NY client of his that is seeking a Senior Financial Analyst for a newly created role to become an integral part of their accounting department. This role is primarily focused on providing financial insights, forecasting, and data-driven recommendations to support our manufacturing operations. The Senior Financial Analyst will play a pivotal role in strategic decision-making, budgeting, and cost analysis to optimize profitability and efficiency. Responsibilities from time to time will include: • Analyze financial statements, manufacturing variances, and operational costs to identify trends and opportunities for improvement.• Develop and maintain financial models to support strategic planning, budgeting, and forecasting.• Conduct variance analysis between actual results and forecasts, explaining key drivers.• Evaluate manufacturing processes to identify opportunities for cost efficiency and waste reduction.• Provide financial insights and recommendations to support strategic business decisions.• Prepare financial reports for senior leadership on a monthly, quarterly, and annual basis.• Perform cost analysis on raw materials, labor, and overhead to ensure accurate product pricing and cost control.• Support cost accounting efforts, including standard cost updates and inventory valuation.• Monitor capital expenditures and assess return on investment for new projects.• Ensure compliance with internal controls, accounting policies, and financial regulations.• Support audits by providing accurate financial data and analysis.• Improve financial reporting processes and systems for better efficiency and accuracy.• Partner with operations, supply chain, and production teams to improve financial performance.• Assist in scenario planning and risk analysis to mitigate financial risks.• Participate in cross-functional initiatives to drive operational efficiency and profitability.

Senior Financial Data Analyst SENIOR FINANCIAL DATA ANALYST - PE Backed Healthcare Organization in AlpharettaMy client, a private equity backed healthcare company in Alpharetta, is seeking a Senior Financial Data Analyst to join their team based in Alpharetta, Georgia. The role involves comprehensive data analysis, financial modeling, and report creation to facilitate financial decision-making. The Senior Financial Data Analyst will be crucial in developing Tableau dashboards and reports, tracking key financial metrics, and providing actionable insights. Responsibilities:<ul><li>Utilize Tableau to develop interactive dashboards, reports, and visualizations that provide actionable insights for the finance team and business stakeholders.</li><li>Conduct complex financial analysis and forecasting to assist in business planning and decision-making.</li><li>Collaborate with finance, operations, and business units to ensure data accuracy and alignment with organizational goals.</li><li>Design automated financial reports and visualization tools to streamline data access and enhance decision-making efficiency.</li><li>Analyze historical financial data to identify trends, discrepancies, and opportunities for cost savings or revenue growth.</li><li>Monitor financial KPIs and ensure consistency and accuracy in reporting across various platforms.</li><li>Improve financial data quality, accuracy, and timeliness through process enhancements and automation.</li><li>Stay abreast of industry best practices and emerging trends in financial analysis and business intelligence tools like Tableau.</li><li>Prepare presentations for senior leadership, highlighting financial performance and strategic opportunities based on ad-hoc data analysis.</li></ul>

Sr. Financial Analyst We are seeking a Sr. Financial Analyst to join our client's team in North Fort Worth, Texas. In this role, you will play a key role in financial planning and analysis, providing strategic insights to help guide decision-making. You will collaborate with various departments, analyze financial data, and prepare reports that will help shape the future of our client's operations. For immediate consideration, please email your resume to Carol Nichols, SVP Robert Half Finance & Accounting, to carol.nichols@roberthalf.C0M. Responsibilities• Collaborate with various departments to support strategic financial planning and decision making.• Analyze financial data and prepare reports to provide insights to senior management.• Provide financial planning and analysis support for multiple projects.• Conduct budgeting, forecasting, and long-range financial planning.• Support monthly, quarterly, and annual close processes, providing explanations for results.• Prepare monthly analysis on key financial statement accounts, including income statements and balance sheets.• Conduct cash flow forecasting and analysis, presenting results to key stakeholders.• Review and analyze profit and loss statements to ensure accuracy and compliance with GAAP and company standards.• Verify the accuracy of monthly revenue and expenses.• Lead financial projects including cost analysis, return on investment analysis, and client/customer growth analysis.• Serve as a business partner across functions, providing guidance and partnering on projects.• Create, build, and manipulate dashboards using large sets of data.• Prepare and present financial results to various stakeholders and executive leadership.

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 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

Sr. Financial Analyst Are you a strategic financial detail oriented looking to make an impact in a dynamic, mission-driven organization? We have an exciting opportunity for a Senior Financial Analyst to join a non-automotive company based in Novi, Michigan. This role offers the chance to drive financial strategy, optimize budgeting processes, and provide key insights that support revenue growth and operational efficiency. Key Responsibilities: Financial Modeling & Strategy: Maintain and develop robust financial models to assess revenue opportunities, including grants, tuition subsidies, and strategic initiatives. Cross-Functional Collaboration: Partner with teams such as Subsidy, Grants & Funding, and Compliance to ensure alignment of financial strategies with organizational objectives. Risk Analysis & Scenario Planning: Conduct financial risk assessments, scenario modeling, and impact analysis of market shifts, competitor performance, and economic trends. Advanced Data Analytics: Analyze large datasets using Data Mining Techniques and Power BI, identifying trends and actionable insights to drive financial performance. Business Case Development: Evaluate new programs or pilot initiatives, providing strategic recommendations for scaling and optimization. Budgeting & Forecasting: Lead budgeting and forecasting efforts, ensuring alignment with long-term strategic goals and school-level financial planning. Month-End Close Support: Assist in month-end closing activities, including financial reconciliations, variance analysis, and performance reporting. Performance Monitoring: Develop and track Key Performance Indicators (KPIs) to monitor financial health and operational efficiency. Financial Training & Support: Provide financial literacy training and technical guidance to colleagues, fostering a culture of informed decision-making.

Sr. Financial Analyst We are offering an exciting opportunity in the gaming and hospitality industry, based in Las Vegas, Nevada. We are in search of a Sr. Financial Analyst to join our team. The role entails supporting various corporate finance, financial planning and analysis, and treasury functions. Responsibilities: • Utilize tools such as Confluence, CRM, Crystal Reports, and Data Mining Techniques for performing financial analysis and reporting. • Oversee and perform accounting functions to ensure financial integrity. • Conduct auditing to verify the accuracy of financial information and ensure compliance with standards. • Manage budget processes, including budgeting and forecasting for various business operations. • Oversee capital management to ensure optimal utilization of resources. • Use Microsoft Excel for complex financial modeling and data analysis. • Develop and maintain financial models to support financial planning and analysis (FP& A). • Support corporate finance activities, including investment financial modeling. • Manage corporate treasury functions, ensuring efficient handling of company's financial resources.

Senior Real Estate Cost Analyst We're in search of a seasoned Senior Real Estate Cost Analyst to be part of our team based in Greenwich, Connecticut. Your role will involve supervising costs, coordinating with our external management team, and ensuring a successful launch of our web-based management applications. Your expertise in data mining and cost analysis will be invaluable in providing key insights for our portfolio management. Key responsibilities:<ul><li>Collaborate effectively with our third-party management team to ensure a smooth and successful launch of our web-based management applications</li><li>Guide the review and consolidation process of budget submissions leading to final approvals during planning and reforecasting</li><li>Undertake cost analysis and maintain a precise record</li><li>Monitor the status of accounts and take action as necessary</li><li>Employ data mining strategies and platforms such as Tableau and Microsoft Power BI to offer key insights for our portfolio management</li><li>Coordinate closely with our offshore team for the preparation and review of expected costs</li><li>Be involved in real estate system development projects with a focus on meeting strategic data analysis objectives</li><li>Pinpoint operational and financial risks, opportunities, and devise action plans, providing critical insights to translate these plans into actions.</li></ul>

Sr. Financial Analyst We are in the market for a Senior Financial Analyst to join our team in Houston, Texas. This role is centered on forecasting and budgeting future financial results for our Automobile Lease Portfolio. The successful candidate will work closely with accounting management and senior management to prepare monthly, quarterly, and annual analytics. Responsibilities: • Prepare and review lease accounting records and supporting data to provide insight and additional metrics on data analysis. • Assist in the preparation of the annual budget and monthly forecasting. • Conduct analysis and provide insight into the company’s operation to achieve more profitable results. • Prepare ad-hoc and other reports as directed by management. • Identify ways to promote efficiency within the financial reporting process and implement best practices. • Protect the organization’s value by keeping information confidential. • Prepare variance analysis on a monthly and ad hoc basis. • Adhere to department policies and procedures. • Forecast and budget financial resources. • Perform financial analysis and modeling. • Allocate expenses accurately. • Prepare comprehensive financial statements.

Sr. Financial Analyst Patricia Wesson with Robert Half is seeking an experienced Sr. Financial Analyst to join our team in the vibrant city of Portland, Oregon. In this role, you will concentrate on operational finance activities including financial planning, policy-making, accounting practices, and reporting. You will also carry out cost accounting, financial forecasting, analysis, and due diligence activities to ensure compliance with generally accepted accounting principles. Responsibilities: • Implement and monitor procedures for cost control to enhance operational efficiency.• Conduct comprehensive cost reporting, including direct materials, labor, and overhead, to identify cost trends and budget variances.• Guide and train entry level accounting staff on principles and practices of cost accounting.• Collaborate with operational teams to develop detailed cost budgets and forecasts.• Lead and develop new processes to match the transition to JDE ERP.• Participate in the month-end and year-end closing process, ensuring accurate cost accounting records and compliance with accounting standards.• Analyze manufacturing equipment utilization and pinpoint areas for improvement.• Provide financial analysis and support for strategic decision-making.• Work closely with production, procurement, and sales teams to understand cost drivers and identify cost reduction opportunities.• Maintain accurate records of raw material inventory, work in progress, and finished goods inventory, including physical inventory counts. Please contact Patricia Wesson with Robert Half to review this position. Job Order: 03600-0013155736

Sr. Project Financial Analyst Large and rapidly growing construction and engineering firm is seeking a Senior Project Accountant / Sr. Financial Analyst to join their team. This is a newly created position for an organization that has a strong history of promoting from within and providing a terrific culture, professional growth and competitive compensation packages resulting in long tenure within the team. The Sr. Project Accountant / Sr. Financial Analyst will be based out of the corporate HQ in Tysons Corner. Core Responsibilities include: Project Cost ControlCollaborate with project management team to create accurate budgets and manpower forecast for multi-year construction projects.Monitor and control indirect costs by performing budget to actual variance analysis weekly, identifying and eliminating root cause for variances.Establish accurate cash flow forecast to ensure the project is cash positive for the duration.Ensure accurate and timely complex multi-million-dollar billing submission on monthly basis. Project Procurement PlanningLead procurement planning effort for the project. Work closely with project management team to develop detailed procurement plan for the project after award ensuring compliance and logistics are included.Help project team procure the job according to plan.Perform monthly analysis of actual bought vs. plan. Work Breakdown Structure:Assist project management team in establishing Work Breakdown Structure (WBS) at the time of award.Assist with maintenance of WBS responsibilities at the project level.Ensure WBS is maintained throughout the project duration. Project Controls:Assist project team with monthly financial forms including providing cost analysis with explanation for variances, ensure acceptable justification for variances and help in preparation of monthly financials for review. Please apply directly to this posting or contact Lee Chernett, VP at Robert Half Finance & Accounting, via LinkedIn or by calling 571.297.9074 with questions.

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.

Sr. Financial Analyst We are hiring a Sr. Financial Analyst to join our team in the retail industry, based in Lewisville, Texas. As a Sr. Financial Analyst, you will be closely collaborating with the leadership team to drive financial success and align with the overall strategy. You will be providing financial insights to support growth and profitability and overseeing financial reporting, budgeting, and risk management. Responsibilities: • Collaborate with the business unit's leadership team to ensure alignment with the overall corporate strategy. • Provide financial insights that support the growth and profitability of the business unit. • Oversee the financial reporting process, ensuring that reports are accurate and specific to the business unit. • Lead the budgeting process, working with department leaders to develop realistic budgets that align with business goals and overall company priorities. • Monitor and report on budget performance, identifying variances and advising on corrective actions. • Conduct detailed financial forecasting to anticipate future trends, challenges, and opportunities within the business unit. • Analyze and manage efficiency and cost metrics within the business unit to maximize profitability. • Identify opportunities for cost savings and efficiency improvements specific to the unit's operations. • Ensure the accuracy and integrity of financial data within the business unit’s reporting systems. • Develop and maintain reports to guide business decisions, including both PowerBI and excel-based reports.

Senior Financial Analyst Robert Half is seeking a Senior Financial Analyst for an exciting contract-to-hire opportunity with a client in Eatontown, NJ. This hybrid role is ideal for a highly analytical professional experienced in financial reporting and systems analysis, preferably within the healthcare industry. As a key member of the finance team, you'll drive accurate data reporting, system utilization, and actionable insights across a complex health system. Key Responsibilities<ul><li>Ensure data reliability and conduct detailed analyses to ensure monthly data consistency across the RWJBH Health System.</li><li>Analyze financial metrics to identify trends and actionable insights.</li><li>Prepare and distribute executive reporting packages for leadership decision-making.</li><li>Evaluate financial data to identify opportunities by site across the system and communicate findings to management.</li><li>Support the implementation and completion of external benchmarking engagements.</li><li>Leverage external benchmarks to recommend and drive system-wide savings opportunities.</li><li>Assist assigned sites with the budgeting process, including performing audits to ensure accuracy and consistency.</li><li>Provide support to sites for rolling forecast processes, including auditing workbooks, addressing questions, and reviewing finalized forecasts. Generate site-specific reports for forecast evaluations.</li></ul>

Sr. Financial Analyst We are seeking a highly skilled and motivated Senior Financial Analyst to join our Development Division. In this key role, you will be responsible for analyzing monthly financial statements, assisting in budgeting and forecasting processes, and presenting financial results to senior management. Your expertise in financial analysis and strategic insights will play a crucial role in driving informed decision-making, ensuring accurate financial reporting, and optimizing the financial performance of the development division. Key Responsibilities: Monthly Financial Statement Analysis: Prepare, review, and analyze monthly financial statements and performance reports for the Development Division. Identify variances between actual and budgeted financials, and provide detailed explanations and recommendations for corrective actions. Conduct thorough analysis of income statements, balance sheets, and cash flow reports to assess financial performance and trends. Collaborate with cross-functional teams to ensure financial data is accurate and aligns with operational results. Budgeting & Forecasting: Lead the budgeting and forecasting process for the Development Division, collaborating with department heads to gather inputs and establish financial targets. Develop and maintain detailed financial models to project future performance, identify potential risks, and optimize financial outcomes. Provide periodic updates on forecasted performance versus actuals, offering insights on variances and potential impacts on overall financial results. Financial Reporting & Presentation: Prepare comprehensive financial reports for senior management, including monthly, quarterly, and annual financial results. Present financial data and performance metrics to leadership teams, offering actionable insights to support business decisions. Develop executive-level presentations that clearly communicate financial performance, forecasts, and strategic recommendations. Cost Control & Efficiency Improvement: Monitor and analyze cost structures within the Development Division to identify opportunities for cost optimization and efficiency improvements. Recommend strategies to reduce financial risk and ensure the division operates within budget while meeting development goals. Implement best practices for financial management and controls. Ad-Hoc Analysis & Strategic Support: Provide ad-hoc financial analysis and decision support as needed for strategic initiatives, capital projects, or new business opportunities. Support the finance team in preparing financial models for development projects, ensuring alignment with the company’s long-term objectives. Assist with the preparation of presentations for board meetings and investor relations as required. Collaboration & Stakeholder Management: Build strong relationships with key stakeholders in the Development Division and other departments to understand business needs and financial requirements. Serve as a trusted advisor to senior management and department leaders, providing actionable financial insights to support their decision-making. Ensure alignment between financial goals and operational activities, driving the successful execution of strategic initiatives.

Sr. Financial Analyst Compensation: $95-105k + BonusBenefits: MDV, Great PTOWork Arrangement: Full-time, permanent/direct hireSchedule: Full-time onsite, Travel up to 20% (generally less than 4x/year) Company Overview: Join a dynamic finance team! Our client, a leading manufacturing company is seeking a highly skilled Senior Financial Analyst with expertise in project finance and percentage of completion accounting to support our growing portfolio of projects. Position Summary: The Senior Financial Analyst will play a crucial role in providing financial insights and strategic guidance on project finance, with a particular focus on the percentage of completion accounting method. This role will involve collaborating with cross-functional teams to ensure accurate financial reporting, forecasting, and analysis of large-scale projects. Key Responsibilities:<ul><li>Financial Analysis & Reporting: Analyze and monitor financial performance of ongoing projects, with a focus on percentage of completion accounting. Prepare and review financial statements, ensuring accuracy in revenue recognition and cost allocation.</li><li>Project Finance: Collaborate with project managers to develop detailed financial models and forecasts. Evaluate project profitability, cash flow projections, and ROI analysis.</li><li>Budgeting & Forecasting: Lead the development of project budgets and forecasts, ensuring alignment with strategic objectives. Track and update financial projections based on project progress and percentage of completion. Provide input on capital expenditures, cost controls, and financial planning for new and existing projects.</li><li>Strategic Support: Work closely with senior management to provide financial insights that drive decision-making. Support the development of business cases for new projects or investments.</li></ul>

Sr. Financial Analyst We are offering an exciting opportunity for a Sr. Financial Analyst in Houston, Texas. As a Sr. Financial Analyst, you will be involved in a variety of financial operations, including financial analysis, valuation, M& A modeling, and budgeting. You will be working in a fast-paced environment where your analytical and problem-solving skills will be put to the test. Senior Financial Analyst Responsibilities:• Carry out complex financial analysis and valuation to support business decisions.• Participate in Mergers & Acquisitions (M& A) modeling, including analyzing critical assumptions.• Assist in the execution of financing transactions and manage lender and partner compliance reporting.• Contribute to the development of quarterly earnings reports and presentations.• Support budgeting and forecasting activities to ensure financial goals are met.• Conduct industry and competitive analysis in power markets, renewable attribute markets, and commodity markets.• Oversee operations, development, and capital investment financial reporting and forecasting.• Conduct investment research and perform business and counterparty due diligence.• Assist in contract negotiation to support business operations.

Sr. Financial Analyst We are in search of a Sr. Financial Analyst to join our team based in Milwaukee, Wisconsin, United States. This role is pivotal to our operations, with the focus being on gathering and analyzing financial data, developing financial models, preparing financial reports, and assisting in strategic decision making. As a Sr. Financial Analyst, you'll be working in a dynamic environment, where you'll be expected to wear multiple hats and contribute to various financial processes. Responsibilities: • Collaborate with operations leaders to collect data and understand the drivers of profit and loss, working capital requirements, and cash flow • Develop and maintain financial models to aid in budgeting, forecasting, and long-term planning • Prepare and analyze financial reports on a monthly, quarterly, and annual basis, including variance analysis and performance metrics • Assist in the creation of presentations and reports for senior management • Perform ad-hoc financial analyses to aid in strategic initiatives and business decisions • Monitor key performance indicators and provide actionable recommendations for improvement • Drive the annual budget process, ensuring it aligns with the long-term strategic plan and tracking performance throughout the year • Guarantee data accuracy and consistency across financial systems and reports • Continually improve financial processes and tools to enhance efficiency and effectiveness • Embrace a team-player attitude in a fast-paced and entrepreneurial environment, willing to take on various roles as needed.

Sr. Financial Analyst We are offering an exciting opportunity for a Sr. Financial Analyst in the automotive industry, based in Farmington Hills, Michigan. The successful candidate will be expected to perform a range of accounting and financial analysis tasks, contribute to management reporting and budgeting processes, and work closely with various teams to enhance the business' success. Responsibilities • Accurately and efficiently process Tier II accounting transactions, ensuring their integrity and compliance with accounting rules and SOX. • Conduct inventory checks, investigate any significant discrepancies, and recommend actions to rectify problem areas. • Collaborate with the procurement and sales teams to ensure accurate pricing for customer-provided parts. • Assist in the preparation of the annual budget and contribute to the development of standard costs for Tier II products. • Identify obsolete inventory and collaborate with various teams to facilitate its disposal and manage associated tooling. • Contribute to continuous improvement efforts by identifying opportunities and conducting cost/benefit analyses. • Manage the standard costing system, working closely with the procurement and supply chain teams to ensure accurate part costing. • Support the Tier II team in all physical inventory counts and management meetings. • Review monthly charges and related deductions to identify cost recovery opportunities. • Undertake any additional duties or projects as required.

Sr. Financial Analyst We are offering an exciting opportunity for a Sr. Financial Analyst in Fishers, Indiana. The individual will play a significant role in the life science industry, primarily focusing on financial planning, forecasting, and analysis. The role is critical in supporting financial decision-making, providing timely and insightful analysis to guide business growth. Responsibilities • Evaluate and track weekly bookings data, delivering clear updates to senior management on pipeline status, wins, and losses. • Drive the monthly bookings forecast process by working closely with client-facing and executive teams to incorporate essential data and assumptions. • Administer revenue forecasting, recognition processes, and investigate how sales timing influences revenue outcomes. • Supervise the preparation, review, and variance analysis of the company’s financial statements, including cash flows, income statements, and balance sheets. Aid with the monthly close process, including critical tasks such as revenue recognition. • Support the management team by reviewing deliverables (monthly, quarterly, and annual flash reports) to confirm accuracy and clarity. Address feedback from different departments promptly. • Create internal reporting packages for stakeholders and deliver them on schedule. • Conduct comprehensive ad-hoc financial reviews and analyses as required, including identifying account variances and trends to assist management’s decision-making. • Help coordinate the annual budgeting process through tools like budget calendars and financial templates. • Work with the leadership team to develop KPIs to measure strategic initiatives, integrating these metrics into the company’s reporting framework. • Lead financial forecasting efforts, coordinating with executives and department heads to collect and validate relevant data. • Prepare board-level performance presentations, including quarterly updates and ad hoc reports, ensuring clarity and visual appeal. • Develop dashboards and monthly/quarterly reporting tools using advanced financial software. • Collaborate with the company’s private equity partner, providing requested data and fostering productive communication. • Act as a backup for the FP& A Director when necessary, ensuring operational continuity. • Contribute to additional finance-related projects and tasks as assigned.

Sr. Financial Planning & Analyst We are offering an exciting opportunity to join our client as a Sr. Financial Planning & Analyst in the Lincoln, Nebraska area. As a Sr. Financial Planning & Analyst, your role will involve compiling and interpreting financial information for our organization, creating comprehensive reports and presentations, and identifying trends and developments in competitive environments. Responsibilities• Develop integrated revenue and expense analysis, projections, and reports.• Ensure the accuracy of financial information recorded in monthly, quarterly, and annual reports.• Analyze current and past financial data and conduct in-depth analysis.• Prepare comprehensive reports and projections based on this analysis.• Coordinate with other finance team members to review financial information and forecasts.• Provide internal financial support to the business and assist in implementing strategies to meet business needs.• Evaluate profit plans and provide recommendations for improvement.• Identify trends in financial performance and suggest ways to improve.• Use business systems and data mining techniques to consolidate system reporting.• Support Finance and Accounting functions, including auditing, budgeting, and capital management.• Leverage tools such as Confluence, CRM, Crystal Reports, and About Time to manage financial projections and prepare forecasts.

Sr. Financial Analyst For more information contact Stacey Bowman at 859-788-3661We are offering an exciting opportunity for a Sr. Financial Analyst in Russell Springs, Kentucky. You will be involved in the analysis of financial data, forecasting business trends, and making investment recommendations. This role will require you to work closely with accounting and other departments to ensure accurate financial statements and compliance with internal procedures. Responsibilities• Analyze both historical and current financial data to understand the company's financial status.• Use variance analysis to forecast, track KPIs, and identify opportunities for improvement, including cost center analysis and review.• Assist in the preparation and review of financial forecasts and execute financial planning needs.• Support the accounting department in preparing monthly financial statements.• Generate and review weekly/monthly reports including P& L forecasting, Gross Margin Review, & Inventory Balance reporting.• Develop forecasting tools to automate financial data analysis.• Review standard costs and provide ad-hoc financial analysis.• Assist the finance department with the preparation of data for annual audits.• Ensure compliance with internal accounting procedures.• Identify areas of opportunity for cost reductions, efficiency improvements, data analysis, and throughput.• Maintain accurate records, including ledgers, journals, receipts, and invoices.• Reconcile capital expenditures and depreciation to the general ledger.• Develop predictive financial models to support organizational decision-making contributing to the development of long-term financial strategies.• Analyze processes to identify gaps that can improve profit margins.• Track current financial data to alert stakeholders in case of deviation.• Assist in the preparation of financial statements, budgets, forecasts, reporting, and ad hoc information requests.• Provide financial perspective on any contracts into which the Corporation may enter.

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