Financial Analyst
Classification: Financial Analyst
Compensation: $75000.00 to $85000.00 yearly
Prior experience in finance and strong communication skills are crucial for this Financial Analyst role via Robert Half. Are you seeking employment at an expanding company with plenty of room for growth? This job consists of conducting financial modeling on various financial products as well as measuring, analyzing, and forecasting performance in conjunction with operating plans, advising management on the allocation of resources to best accomplish objectives, and preparing reports for management. Located in the Caryville, Tennessee, this Financial Analyst role is a permanent employment opportunity. Join an innovative team as a key business partner in this excellent opportunity. Ideal candidate must be proficient in forecasting, performance reporting, and expense management.
Key responsibilities
- Survey performance to date and assess potential opportunities and risks
- The ideal candidate should be a highly flexible individual who is adept at managing expectations and comfortable with handling large amounts of information
- Work closely with Accounting on the monthly and quarterly financial close processes
- Explain and understand internal and external drivers impacting performance and trending
- Enable successful Business Intelligence (BI) to deliver valuable foresight and decision support
- Ensure plans are properly executed by working with cross-functional partners in Accounting and Operations
- Endorse weekly, quarterly and annual Area/Segment-level Bookings as well as P& L forecasting
- Ensure business partners handle their resources by tracking monthly and quarterly performance through the comparison of actuals versus expectations
- Work alongside senior executives on strategic deep dives to create financial models and insights on topics such as: Retention forecasts, event tracking and execution, Campaign Planning & Tracking, return on investment of strategic investments, and strategic resource allocation, and prioritization
- Lead monthly reporting to business partners on financial results and if any actions are required
- Complete and direct forecasting reports
For immediate consideration please contact Lisa Coker at
- Candidates with Spreadsheet and ERP system experience will be prioritized
- BA/BS degree in finance or a related field
- Outstanding communication skills, excellent interpersonal skills, both oral and written, and ability to build as well as deliver effective presentations
- Practical knowledge 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)
- Excellent communication skills (written and verbal)
- Strong problem solving and analytical skills
- Proficiency with Business Intelligence (BI) reporting tools required
- Well-founded grasp of Balance Sheet Reconciliation
- General familiarity with bank reconciliations
- Proven knowledge of budget forecasting
- Wide ranging experience with SAP B1 - Business One
- Journal entries experience
- Cash Flow Forecasts experience highly desired
- Practical knowledge of financial reporting
- Strong familiarity with financial analysis
- Earlier work involving Microsoft Excel
- Quality experience with financial statement preparation
- Foundational knowledge in variance analysis
- Month end closings experience preferred
- 2+ 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)
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