At Shire, we are proud and grateful to employ military veterans and thank them for their contributions to our company and our country. See where your military experience can play a role at Shire by using our military skills translator job search tool below:
Description Our client, a thriving industrial distributor, is seeking a fully remote Senior Financial Analyst. In this newly created role, you will:
• Assist in the month-end consolidation of financials to ensure accuracy of data.
• Perform trend analysis of data at entity/account level to determine reasonableness of each entity’s financials.
• Compare actuals to budgeted and prior year data to analyze variances at a regional level.
• Thoroughly understand key performance (KPIs) indicators that drive the business.
• Prepare regional leadership for quarterly reviews with the Executive team.
• Establish good working relationships with operational leadership and the regional and corporate accounting teams.
• Obtain relevant data from local ERP systems to support the KPIs.
• Business partner with regional and corporate functional leadership and provide support with ad hoc review and analysis.
• Utilize data to identify trends and opportunities to influence business decisions.
• Learn and create views in OneStream (consolidation software) to efficiently access relevant data.
• Assist in the budgeting process and other ad hoc analysis as necessary.
In order to be considered for this role you must have a BA in Accounting or Finance and 5+ years related analytical experience. Requirements Financial Analysis, Variance Analysis, Variance Analysis, Variance Analysis, KPI Reporting, KPI Reporting, Ad Hoc Financial Analysis, Budgeting - Forecasting, Budgeting - Forecasting
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.
© 2024 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) .