Robert Half Management Resources is recruiting a Sr. Financial Analyst to help our eCommerce client on 4-month engagement 100% remote - to support an upcoming leave. This role will report directly to the Controller and will also support the CEO. They will primarily be responsible for the financial analysis, reporting, and presentation.
Responsibilities:
- Perform monthly/quarterly analysis and prepare reporting/financial decks (Budget vs. Actuals, variance analysis - commentary, KPIs)
- Present monthly/quarterly financial performance to department heads (e.g., Finance, Admin, PMO, Legal, Compliance) and ensure financial goals are achieved and partner with them on budgeting/forecasting
- Leverage Tableau dashboards and Oracle (EPBCS & Fusion) to verify data is complete and accurate and gain insights into financial performance
- Assist financial forecast and planning processes, including process management, communication, business performance and reporting
- Flag opportunities to improve processes related to financial planning, reporting, and or analysis
- Lead ad-hoc projects as needed, offering financial insights to support business decision (research revenue drivers | impact of new business model | KPIs)
- 5+ years of FP& A experience (Preferably in D2C, Retail, or manufacturing)
- Experience with Oracle EPBCS or a similar sized budgeting/consolidation tool
- Experience with Tableau or a similar data visualization tool (plus, not required)
- Advanced proficiency in Microsoft Excel and experience preparing PowerPoint presentations
- Strong analytical and problem-solving skills
- Excellent communication and presentation skills, with the ability to present complex financial data in an understandable manner to non-financial stakeholders
- Ability to work cross-functionally and influence decision-making
- General knowledge of public company accounting and GAAP reporting requirements