Financial Analyst
Robert Half Finance & Accounting
Description
Responsibilities:
• Ensuring the monthly, quarterly, or annual closing process is smooth and completed on time. This includes reviewing key financial metrics like revenue recognition, cost of goods sold (COGS), R& D spending, and fixed asset transfers.
• Ensuring that all invoices are processed promptly and revenue is recognized according to accounting standards and company policies.
• Assist in reviewing and reconciling the balance sheet, keeping track of indirect expenses (like overheads), and supporting investment activities, which could include R& D projects and capital projects.
• Work with the team to set the schedule for creating the Annual Operating Plan (AOP), which involves coordinating timelines and assisting with building financial models that align with business goals.
• Help create Estimates at Completion (EACs) for ongoing projects, establish baseline budgets, and forecast future financial performance. This includes conducting variance analyses to identify deviations from budget or forecasts.Help create Estimates at Completion (EACs) for ongoing projects, establish baseline budgets, and forecast future financial performance. This includes conducting variance analyses to identify deviations from budget or forecasts.
• Present financial data and insights clearly and concisely in both verbal and written forms to stakeholders at all levels of the organization.
• Provide support for any additional analyses that may come up, whether related to special projects or urgent requests from management.
Requirements
+ Bachelor's in Finance or Accounting
+ At least 1 year of experience with Budgeting, Forecasting, Inventory Accounting, Profit and loss, Excel Formulas, Month End Close
+ Great communication skills
+ Proficient in Excel
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.
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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.
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