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Robert Half Financial Analyst - Manufacturing in Hudson, Massachusetts

Description Financial Analysts with effective communication skills will be interested in this position. Do you enjoy working as part of a team? If you're looking for Financial Analyst work, this thriving company is seeking skilled candidates through Robert Half. In this role, you will conduct financial modeling on various financial products as well as measure, analyze, and forecast performance in conjunction with operating plans. Further tasks will consist of advising management on the allocation of resources to best accomplish objectives and preparing reports for management. If the concept of collaborating with team members in a business partner role in areas such as forecasting, performance reporting, and expense management appeals to you, you may want to check out this opportunity via Robert Half. This Financial Analyst role is located in the Devens, Massachusetts, and it is a permanent employment opportunity.

How you will make an impact

  • Support Area/Segment-level Bookings on a weekly, quarterly and annual basis, as well as P& L forecasting

  • Work alongside cross-functional partners in Accounting and Operations to ensure plans are properly executed

  • Track of monthly and quarterly performance by comparing actuals versus expectations to ensure business partners handle their resources r

  • Drive monthly reporting to business partners on financial results and if any actions are required

  • Look over performance to date while assessing potential opportunities and risks

  • Collaborate with senior executives on strategic deep dives through the development of financial models and insights on topics such as: Retention forecasts, Campaign Planning & Tracking, return on investment of strategic investments, event tracking and execution, strategic resource allocation, and prioritization

  • Work on monthly and quarterly financial close processes in collaboration with the Accounting team

  • Deliver effective Business Intelligence (BI) to provide valuable foresight and decision support

  • An ideal candidate should be highly flexible, comfortable with large amounts of information, and adept at managing expectations

  • Have a thorough understanding of internal and external drivers and be able to explain how they are impacting performance and trending

  • Compose and oversee forecasting reports Requirements - 5+ years of experience in problem solving through statistical analysis or with large data sets highly preferable (such as in derivatives, structured finance, or business analytics or in a similarly demanding and analytical role)

  • Understanding of Business Intelligence (BI) reporting tools required

  • Financial planning & analysis (go-to-market experience a plus)

  • Strong communication and social skills

  • Candidates with Spreadsheet and ERP system experience will be prioritized

  • Prepare Budgets experience preferred

  • Adeptness in Monthly Financial Reporting

  • Deep understanding of budget forecasting

  • Command of Annual Budget

  • General familiarity with journal entries

  • Inventory analysis experience highly preferred

  • Demonstrated knowledge of KPI Reporting

  • Background working with standard costs

  • Monthly Close Processes experience highly desired

  • General ledger experience

  • Practical knowledge of Annual Inventory

  • BA/BS degree in finance or a related field

  • Ability to recognize, evaluate, and resolve problems effectively

  • Skilled in the construction and delivery of effective presentations to audiences with wide-ranging backgrounds

  • Experience in problem solving through statistical analysis or with large data sets highly preferable (such as in derivatives, structured finance, or business analytics or in a similarly demanding and analytical role)

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) .

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