Job Description

Description We are looking for an experienced Senior Financial Analyst to join our team. This is a 3 month long contract position where you will play a pivotal role in budgeting, forecasting, reporting, and financial analysis to support organizational goals. The ideal candidate will have a strong background in financial planning, data visualization, and auditing, along with a proven ability to collaborate across departments. Location for this role is fully remote! Responsibilities: - Develop and manage the annual budget and monthly financial forecasts, ensuring accurate data collection and validation in collaboration with department leaders. - Analyze budget variances and forecast updates, providing meaningful insights to guide financial decisions. - Support the month-end closing process by working closely with the accounting team to ensure accuracy and completeness of financial data. - Prepare monthly financial reports and key performance indicator (KPI) analyses, identifying trends and recommending actionable strategies. - Utilize Power BI and other visualization tools to create dynamic dashboards and presentations for management review. - Assist in internal and external audits by providing required documentation and addressing inquiries efficiently. - Monitor cash flow trends and prepare forecasts to optimize liquidity and cash management strategies. - Collaborate with project teams to analyze financial data and generate detailed reports on project performance. - Respond to ad-hoc financial data requests from stakeholders, delivering accurate analysis to support decision-making. - Continuously improve reporting processes to enhance efficiency and data reliability. Requirements - Minimum of 5 years of experience in financial analysis, budgeting, and forecasting. - Proficiency in business systems, including CRM and Dynamics 365 Business Central is a MUST. - Strong knowledge of accounting functions, auditing processes, and capital management. - Expertise in budgeting, forecasting, and financial modeling techniques. - Ability to create and interpret WIP (Work In Progress) reports and KPI analyses. - Advanced skills in Power BI and other data visualization tools. - Experience with cash flow analysis and strategic financial planning. - Excellent communication and collaboration skills to work effectively across departments. 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 ( 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 ( .

Job Tags

Permanent employment, Contract work, Temporary work,

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