Financial Analyst
Robert Half Finance & Accounting
Description
We are in search of a Financial Analyst to join our team in the Distribution industry located in PHILADELPHIA, Pennsylvania. Your role will entail a broad range of responsibilities, from supporting our OneStream system, developing financial models, to conducting variance analysis. This role offers an exciting opportunity for those looking to apply their skills within a dynamic environment.
Responsibilities
• Support the OneStream system, managing business rules, metadata, workflows, reporting and dashboards.
• Create and sustain financial models and forecasts to guide decision making.
• Collaborate with cross-functional teams to provide financial insights that support business decisions.
• Conduct detailed variance analysis to assist the accounting team during the month-end close process.
• Develop and manage claiming calculations, submissions, allocation, and collection from vendors.
• Utilize Power BI for reporting development, acting as a Power User within the team.
• Stay up-to-date with industry trends and best practices in financial analysis and reporting.
• Assist in the budgeting and forecast process to ensure financial efficiency and accuracy.
Requirements • Minimum of 2 years of experience working as a Financial Analyst or in a similar role in the Wholesale Distribution - Dur Goods industry.
• Proficiency in performing Accounting Functions and managing Budget Processes.
• Demonstrated experience in Data Mining Techniques.
• Familiarity with Financial Modeling and Variance Analysis.
• Proficiency in using OneStream and Microsoft Power BI for data analysis and reporting.
• Skilled in using Power Query and Excel Formulas in Microsoft Excel.
• Experience in designing and creating Dashboards and Dashboard metrics.
• Ability to analyze Variance and make financial forecasts based on Metadata.
• Proven ability to conduct Financial Forecasts and Analyze Variance.
• Excellent skills in Microsoft Excel and experience with Excel Formulas.
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.
All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
© 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 (https://www.roberthalf.com/us/en/terms) .
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