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977 results for Senior Budget Analyst

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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.

BD, MBA preferred
3+ plus years of related experience in manufacturing industry ideally (high quality precision/electronics/robotics/aerospace, etc.)
Knowledge of GAAP
Strong analytical skills, actual to budgeting, modeling, etc.
Epicor or any other ERP systems (SAP, etc.) plus strong Excel.
Ability to collaborate/interact with other depts., CEO, COO, etc.
Smart, ambitions, good attitude

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.

977 results for Senior Budget Analyst

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.

Senior Financial Analyst We are offering a short term contract employment opportunity for a Senior Financial Analyst in the banking industry, based in Hollywood, California. As an SFA, you will be expected to handle various tasks including managing financial models, analyzing credit, and overseeing cash flow. Responsibilities: • Manage and optimize ACL and ALM models• Oversee liquidity management to ensure financial stability• Conduct cash flow forecasting to anticipate financial needs• Handle interest rate models to mitigate risk• Manage investment models to maximize profitability• Analyze credit loss and take necessary preventive measures• Perform cash activity monitoring and management• Use accounting software systems for efficient financial management• Knowledge of global liquidity strategies• Oversee banking operation and capital management• Handle asset liability management to balance financial risks and returns• Perform cash flow analysis for financial planning• Manage investment financial modeling to evaluate investment opportunities• Conduct interest rate risk management to minimize financial risk.

Sr. Financial Analyst Our manufacturing and consumer product company is in search of a Sr. Financial Analyst to become part of their established manufacturing team based in Rahway, New Jersey. This role involves a range of responsibilities including shaping financial strategies, pricing, providing key financial insights, and contributing to the overall profitability of the organization. Responsibilities:• Utilize financial models to support decisions and strategic planning.• Collaborate with various teams in a dynamic, fast-paced environment.• Generate actionable recommendations based on financial insights and present them to stakeholders.• Handle pricing analysis and cost analysis to maximize profitability.• Leverage market research to inform and enhance pricing methodologies and strategies.• Foster a culture of precision and accuracy in all financial reporting.• Implement your strong quantitative and analytical skills in daily tasks.• Utilize tools such as Excel, Power BI, and Tableau for financial modeling.• Apply knowledge of competitive analysis and market research techniques to business strategies.• Ensure all accounting functions and budget processes are carried out efficiently.

Sr. Financial Analyst The salary range for this position is $95,000-$115,000 and it comes with benefits, including medical, vision, dental, life, and disability insurance. To apply to this hybrid role please send your resume to john.sadofsky@roberthalf.c0m Let’s get you into a job where you’re not under compensated for your hard work. How about one where the company values your time? A high-end firm that was just rated one of the top places to work in Chicago just created a new Senior Financial Analyst position. Which may seem pretty standard…until you get to the best part: The perks. 1) The pay rates are above what their top competitors pay their employees2) They have higher bonus structures3) There’s work from home flexibility and prioritization for employee work/life balance.4) The position is a fast-track career growth opportunity (as the company is expanding rapidly thru acquisitions)5) And more… Job SummaryWe are seeking a highly motivated Senior Financial Planning Analyst to join our finance team. The ideal candidate will have a background in financial analysis, strategic planning, and a keen interest in the biotech sector. You will collaborate with cross-functional teams to provide accurate financial insights, support decision-making processes, and contribute to the overall financial health of the organization. Key Responsibilities<ul><li>Develop and maintain detailed financial models to support budgeting and forecasting activities.</li><li>Work closely with department heads to understand project/program-specific financial requirements and ensure alignment with overall company goals.</li><li>Conduct comprehensive financial analyses, identifying trends, opportunities, and potential risks.</li><li>Provide actionable insights to senior management to drive informed decision-making.</li><li>Monitor and analyze financial performance against budget and forecast, investigating and explaining variances.</li><li>Collaborate with stakeholders to develop strategies for optimizing financial outcomes.</li><li>Assist in the development and implementation of financial strategies to support long-term business objectives.</li><li>Evaluate potential investment opportunities and assess their financial viability.</li><li>Prepare and present financial reports to management, highlighting key performance indicators and financial metrics.</li><li>Ensure accuracy and transparency in financial reporting processes.</li><li>Collaborate with various departments, including R& D, operations, and clinical ops, to gather relevant financial data and ensure alignment with corporate objectives.</li><li>Provide financial guidance and support for strategic initiatives and projects.</li></ul>

Sr. Financial Analyst We are on the lookout for a meticulous Sr. Financial Analyst to join our team in the manufacturing industry, based in Saint Paul, Minnesota. As a Sr. Financial Analyst, your duties will involve providing comprehensive financial reports, working closely with finance and business management and supporting the organization's growth through various analyses and projects. Responsibilities: • Delivering analytical support by developing and maintaining Key Performance Indicator (KPI) reporting. • Conducting financial analysis to identify trends, risks, and opportunities that influence company performance. • Collaborating with cross-functional teams to evaluate the financial impact of business initiatives. • Assisting in the preparation of presentations for senior management and stakeholders. • Creating financial models to project the financial implications of capital projects, including ROI and cash flow impacts. • Supporting the development of the annual budget and long-term financial plans. • Analyzing cost structures and recommending cost-saving measures to enhance profitability. • Preparing and presenting monthly, quarterly, and annual financial reports for management and stakeholders. • Monitoring performance and identifying areas for improvement by developing KPIs for vital department metrics. • Participating in ad hoc financial analysis and projects as required.

Senior Treasury Analyst Management Resources has a 3-6 month project for a Senior Treasury Analyst located onsite in Irving. The Senior Treasury Analyst will be responsible for day-to-day operations in the treasury function, including managing checks, wire and ACH payments, bank reconciliations, and cash applications. Responsibilities:• Management of daily treasury operations• Establishing wire and ACH payments• Conducting bank reconciliations regularly• Assisting in cash application processes• Ensuring completeness and accuracy of payment information• Regular tracking and follow-ups on uncleared payments to minimize outstanding checks• Spearheading treasury process improvement initiatives• Collaborating with accounts payable and accounts receivable teams• Utilizing banking technology platforms for efficient treasury management• Applying advanced Excel skills for data management and analysis.

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 We are on the lookout for an experienced Sr. Financial Analyst to join our non-profit organization. As a Sr. Financial Analyst, your duties will primarily involve assisting with financial matters such as budgeting, variance analysis, and ad hoc reporting. Responsibilities: • Assist with the organization's budget process to ensure financial stability and growth• Conduct variance analysis to identify discrepancies and suggest corrective actions• Provide ad hoc financial analysis as required to support strategic decision making• Participate in revenue cycle processes to optimize cash flow and revenue generation• Utilize financial reporting tools to generate accurate financial reports• Ensure all financial data and records are kept up to date and accurate• Collaborate with other teams to understand and support their financial needs.

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>

Sr Data Analyst (Sales Planning Analytics) Robert Half has a new opening for a Sr Data Analyst w/ Sales Planning Analytics experience, for a client of ours here in Tampa, FL.Position is full-time hours, on-site in their Tampa office (33614). Compensation ranging $80-100K depending on experience.Interviews are actively being scheduled - Apply NOW! Top Skills/Experience Looking For:<ul><li>SAP Analytics/sales reports and modeling</li><li>Change Implementation (have had to influence people to make changes)</li><li>Proficiency working in Excel</li><li>This candidate will be working with the commercial sales team to drive numbers and help with the incoming volume</li></ul> Position Description:The Sr. Analyst, Sales Planning & Analytics will be the analytical lead responsible for coordinating robust strategies for their assigned sales channels and product portfolios. This role will partner closely with the Commercial Sales team to develop sound business solutions that will drive sales growth and increased profitability through the use of internal and external volume analysis. Key elements of the role include consolidating and translating numbers into information that helps the company make better decisions. Will work closely with a variety of people within the business inclusive of Sales, IT, Finance, Supply Chain, and Strategy. Essential Functions:<ul><li> Partner with Commercial team to provide strategic recommendations, in-depth market analysis, and volume/market pricing projections for new product efforts.</li><li> Work closely with various cross functional departments to assess the impact of market trends, competitive dynamics, and supply chain/operational constraints on market demand and pricing.</li><li> Work with Supply Chain to understand plant capabilities and constraints to assess the impact on forecasts and opportunities as well as potential alternatives for the customer.</li><li> Work with Product Development and Procurement to understand the ingredients needed for each product, all relevant constraints, and potential alternatives for the customer.</li><li> Adhere to company's structures, capabilities, and processes based on insights from internal and external sources including, but not limited to, competitive dynamics, market trends, customer research, commodity trends, and operational information.</li><li> Support new product efforts through in-depth market analysis and modeling for new products / new customers.</li><li> Partner with all levels of management in driving solutions to enhance product performance.</li><li> Make formal and informal presentations on customer and product strategies, and provide key insights and recommendations.</li><li> Analyze volume, mix and pricing changes within their assigned sales channel and key categories. Summarize trends with respect to performance vs Prior Year, forecast, plan, and work with FP& A and the Commercial team to accurately reflect those trends into the Budget/Forecast.</li></ul>

Senior Financial Analyst • Efficiently update and manage databases and reports to support monthly and quarterly financial reporting for insurance programs.• Prepare and manage schedules and tables for premium, commission, and claims reviews in line with internal controls.• Compile monthly files and executive reports, dashboards, variance analysis, and commentary.• Identify and resolve data-related issues and assist in creating reports to monitor movements against submitted plans.• Execute data preparation, analysis, and automation using various BI tools and technology.• Collaborate with IT and other members of the Finance, Underwriting Operations, and Claims team to develop optimal reporting solutions.• Utilize advanced skills in Microsoft Excel, Access, SQL, and PowerPoint.• Use data mining and analytical skills to reconcile and resolve issues and make recommendations for improvement.• Drive process improvement initiatives to completion with minimal direction and strong ownership.

Sr. Financial Analyst We are seeking a dedicated Sr. Financial Analyst to join our team, located in Malvern, Pennsylvania. This role operates within the financial sector and will cover responsibilities such as managing business systems, working with CRM, and utilizing data mining techniques. Responsibilities: • Oversee and manage business systems to ensure smooth operations. • Utilize CRM to maintain and develop customer relationships and satisfaction. • Employ Crystal Reports for generating informative and detailed reports. • Apply data mining techniques for extracting meaningful information to aid in strategic decisions. • Manage accounting functions to ensure accurate financial records. • Conduct auditing to ensure compliance with financial regulations and standards. • Oversee budget processes, ensuring they are efficient and adhere to financial guidelines. • Handle capital management to ensure the organization's financial stability. • Utilize the 'About Time' system for efficient time management.

Sr. Financial Analyst - Calling on Public Accountants!!(Luv) Are you a public accountant looking to pivot into FP& A? This is your chance! 🎯 Companies rarely seek professionals from public accounting for FP& A roles, but this unique opportunity is designed for someone like you—ready to apply your strong accounting foundation to financial planning, budgeting, forecasting, and strategic analysis. Why This Role? ✅ Rare career transition opportunity – move from public accounting into corporate FP& A! ✅ Hands-on exposure – work on budgeting, forecasting, and financial modeling. ✅ A high-growth company with a strong, collaborative culture. ✅ Work closely with senior leadership and gain strategic financial insights. What You’ll Be Doing:<ul><li>Own the budgeting and forecasting processes, ensuring accurate and insightful financial planning.</li><li>Analyze financial statements, identifying key trends and providing actionable recommendations.</li><li>Prepare detailed financial models to drive business decisions and support growth initiatives.</li><li>Develop and track KPIs, turning data into meaningful insights for leadership.</li><li>Partner with cross-functional teams, acting as a financial advisor to key stakeholders.</li><li>Enhance financial reporting to improve transparency and decision-making.</li></ul>***Send Resumes to Luv Mirani

Senior Financial Analyst We have a client in search of a Senior Financial Analyst to join their team in Chico, California. This role involves providing finance support and communications for business unit partners, driving the annual operating plan and monthly forecast process, and developing standard financial metrics. The Senior Financial Analyst is an integral part of the team, responsible for ensuring financial compliance and internal business unit financial reporting. For immediate consideration, please contact Shantel Poole directly via LinkedIn or call 916-649-0832. Responsibilities:• Review and rationalize inputs for annual operating plan and forecasts, ensuring financial plans are aligned with corporate objectives.• Establish and maintain key performance indicators to measure business trends.• Develop and maintain financial models as required to support business investment requirements.• Participate in monthly financial reviews and budget versus actual reviews.• Monitor and communicate opportunities or gaps in spending versus business unit objectives and projects.• Ensure financial compliance and closed loop process with accounting functions.• Responsible for internal business unit financial reporting and data accuracy.• Work with FP& A Senior Manager in proactively finding cost-saving opportunities.• Work in a team environment across multiple departments, managing details of multiple projects in an efficient and organized method.• Provide ad-hoc financial analysis, as required, to support business decision needs.

PMO Sr.Financial Analyst We are offering a contract for a PMO Sr. Financial Analyst position in the automotive industry. This role is based in Torrance, California, United States. In this role, you will be responsible for managing and analyzing financial data for multiple departments and ongoing digital projects. Responsibilities: • Analyze and manage financial data for various departments and digital projects• Handle the budget management for 15 digital services projects, including OpEx and CapEx during the fiscal year• Oversee the Cost Plan for all projects, including labor associates internal contingents, project funded resources, and non-labor outsource software license, travel, and other expenses• Support departments with actual vs forecast and variance analysis and take action on variance countermeasure• Handle monthly accrual and ongoing cost management• Manage invoice processing and ensure compliance with financial regulations and company policies• Monitor project budgets and financial performance, identifying areas for improvement• Prepare financial reports and presentations for stakeholders• Develop strategies to mitigate potential financial issues• Collaborate with cross-functional teams including mobile and web development teams to enhance efficiency and effectiveness.

Sr. FP&A Analyst We are offering an exciting opportunity for a Sr. FP& A Analyst in Shawnee, Kansas. The successful candidate will be instrumental in implementing data-driven decision-making strategies across all areas of our operations. The role involves close collaboration with the CFO, CEO, and COO, with a focus on forecasting, reporting, and analysis. If you are looking for an opportunity where you can make an impact and be an integral part of a finance team, please reach out today. Strong compensation (up to $120K), excellent benefits, and a strong ESOP plan - reach out today to learn more! Molly Gardner at 816-601-1196 Responsibilities: • Utilize a range of sophisticated financial models to support strategic and business planning, and to evaluate business expansion opportunities.• Lead the annual budgeting process, as well as intra-year forecasts and long-term forecasting for all operating companies and the consolidated entity.• Analyze monthly financial and operational results, providing insights and recommendations to management. • Work closely with Sales & Marketing and the Cost Accountant to analyze and optimize product pricing.• Collaborate with sales and marketing teams to analyze and optimize sales incentive programs. • Continually improve the corporate forecasting/reporting tool and other software, methods, and processes for budgeting and forecasting.• Develop financial and operational dashboards for performance monitoring in partnership with the CFO, Director of Finance, and subsidiary General Managers.• Collaborate with the CFO, Director of Finance, Financial Analyst, Controller, and Cost Accountant to implement best practices.

FCC Senior Analyst We are seeking a FCC Senior Analyst to join our team based in BLUE ASH, Ohio. As a key player in the financial industry, your role will involve overseeing and reviewing data and transactional information, mitigating potential financial crimes, and building strong relationships with clients. Responsibilities: • Oversee and review data and transactional information for potential suspicious or unusual activities • Conduct internal searches on client systems, perform open-source media searches, and carry out negative news checks to establish client profiles • Document and prepare observations in a concise manner within the Anti-Money Laundering disposition template, making recommendations for further review if necessary • Prepare project status reports, including key accomplishments, items for discussion, and next steps • Compare project hours incurred to overall project budget to assess budget vs. actuals findings • Prepare detailed reports summarizing work performed, including findings and result dashboards • Identify areas of interest and complete trainings to expand knowledge in these areas • Support innovation activities by providing internal recommendations related to improving service delivery to clients • Maintain strong client relationships • Assist in scheduling and prioritizing projects for analysts, providing mentorship and feedback on areas of improvement.

Sr. Financial Analyst We are embarking on a search for a Sr. Financial Analyst to join our team in the manufacturing industry based in Goose Creek, South Carolina. In this role, you will be tasked with the critical responsibility of monitoring business systems, managing customer relations, and conducting extensive data mining. This role offers an exciting opportunity for those adept in financial analysis and keen on applying their skills in a dynamic setting. Responsibilities: • Overseeing and managing the company's CRM to ensure efficient customer service • Utilizing data mining techniques to analyze financial data and inform business decisions • Employing tools such as Crystal Reports and Confluence to generate comprehensive financial reports • Collaborating with the accounting department to streamline accounting functions and auditing processes • Assisting in the management of capital and ensuring adherence to budget processes • Utilizing SAP for managing business operations and customer relations • Keeping up-to-date with the 'About Time' project management system to ensure timely completion of tasks.

Sr, Financial Analyst-Payer Strategy Our client is looking to add a Senior Financial Analyst Manager (Director of Payer Strategy) to their team located in Pontiac, Michigan. As a vital part of the team, your role will primarily involve overseeing their financial operations and utilizing your expertise in accounting functions to ensure their financial processes are running smoothly and efficiently. This is a hybrid role. Reporting to the Chief Financial Officer, the senior financial analyst manager is an essential member of a high performing management team positioning the health center at the forefront of progressive health care systems through the delivery of exceptional and cutting-edge quality integrated healthcare. Under the direction of the Chief Financial Officer, the senior financial analyst manager will be responsible for performing all processes related to financial analysis, and State and Federal reporting. In addition, this person will answer financial questions by researching and interpreting data. In addition, this position works to establish relationships with the health plans and other health insurances and act as liaison when negotiating contracts. This position is heavily involved in understanding and monitoring the companies value-based payment models.

Treasury Senior Analyst - Fortune 100 We are offering an exciting opportunity for a Treasury Senior Analyst to join our team in the advertising industry, based in Stamford, Connecticut. This role primarily involves managing foreign exchange hedging on a global scale, with a secondary focus on intercompany dividends and funding. Responsibilities:• Identifying and mitigating FX risks; overseeing FX and intercompany transactions.• Assisting in the development and management of FX exposure reports.• Advising staff on currency risk mitigation and aiding with intercompany funding.• Collaborating with accounting in hedge documentation and regulatory compliance.• Ensuring efficient settlements, risk-managed capital flow operations, and tracking dividends.• Calculating and conveying monthly FX valuation changes.• Implementing due diligence in establishing intercompany interest rates.

Sr. Financial Analyst We are inviting applications for the role of Sr. Financial Analyst in the Industrial Precision Solutions and Advanced Technology sector. This position is based in Chippewa Falls, Wisconsin, United States. In this role, you will be tasked with multiple responsibilities that include processing, maintaining, and monitoring various financial data and customer records. Responsibilities: • Accurately and efficiently handle customer credit applications • Keep up-to-date and precise customer credit records • Carry out auditing tasks to ensure financial accuracy and compliance • Utilize CRM, Confluence, and Crystal Reports in day-to-day business systems operations • Implement data mining techniques for financial analysis and forecasting • Oversee accounting functions to ensure proper capital management • Participate in budget processes, including planning and execution • Use the 'About Time' software for effective time management and productivity • Contribute to the company's continuous improvement and growth by collaborating with other team members.

Corporate Accounting Analyst (Sr. Accountant) Are you a Senior Accountant or experienced Big 4 Auditor looking to take your career to the next level within a dynamic and complex corporate finance environment? This is your opportunity to step into a high-impact role where you’ll collaborate with executive leadership, hone your financial reporting expertise, and contribute to organizational initiatives across departments. We are seeking a motivated Corporate Accounting Analyst to support the Chief Accounting Officer and Corporate Controller as a key member of the Finance team. This role is ideal for someone who thrives in a fast-paced environment, values ownership and accountability, and is eager to grow into a leadership position. Key Responsibilities Financial Reporting & Analysis:- Work with multi-layered, multi-division financial reporting structures, including approximately 50 subsidiaries, an expanding international footprint, and shared service centers.- Perform intercompany eliminations, currency conversions, general ledger reconciliations, corporate allocations, and adjusting journal entries.- Prepare monthly, quarterly, and annual financial statements for internal and external purposes.- Assist with annual financial audits and corporate tax preparation.- Contribute to automation initiatives by working with internal programmers to streamline transactions, reporting, and reconciliations. Budgeting, Forecasting, and Strategic Initiatives:- Support corporate budgeting, forecasting, and controls, including analyzing and reporting on - revenue, overhead costs, cash flow, and staffing fluctuations.- Partner with the Chief Accounting Officer and Corporate Controller to drive Finance Department initiatives, including internal control enhancements and the adoption of new accounting standards.- Periodically participate in cross-departmental activities, such as HR, legal, and procurement initiatives. Cross-Functional Collaboration:- Communicate and coordinate effectively with operating divisions, corporate departments, and external financial partners.- Contribute to finance department process improvements and strategic corporate initiatives. Please apply directly to this post for consideration. If you have additional questions, please contact Lee Chernett, VP at Robert Half Finance & Accounting, via LinkedIn or by calling 571.297.9074.

Sr. Financial Analyst We are offering an exciting opportunity in the financial sector, based in San Antonio, Texas. We are in search of a Sr. Financial Analyst to join our team. The role involves a variety of tasks, including managerial reporting, in-depth analysis, and maintaining all areas of the P& L and Balance Sheet. Responsibilities: • Implement, drive, and monitor key financial systems at our facility • Assist in the preparation and delivery of plant financial forecasts and projections • Improve standard costing processes within the plant, incorporating a robust communication system that includes plant leadership and external sales • Work closely with operations, commercial, and procurement to help drive financial and factory performance • Provide detailed analysis on variances to plan and forecast, supporting the monthly commentary process • Identify potential roadblocks and develop contingency plans/corrective actions to ensure the facility meets its financial obligations • Report key metrics for the finance and accounting function • Complete standard financial processes, including journal entries, inventory count entry and reconciliation, financial and procurement analysis, sales analysis, cost analysis, and others • Collaborate across organization boundaries and all levels of the company to achieve plant objectives • Share best practices, such as process improvements, financial modeling, and procedural changes with other facilities • Solve problems and drive results, providing creative insight to plant leadership and team members.

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