Sr. Budget Analyst Job at Robert Half (Gainesville)

Sr. Analyst FP&A

As a Sr. Analyst FP&A you will play a key role in the organization’s financial p...

Location

United States , Birmingham

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or a related field (or equivalent experience)
5 to 7 years of relevant experience in financial planning, budgeting, forecasting, and analysis
Strong financial modeling and data analysis skills
Proficiency in Excel, financial reporting tools, and ERP systems (experience with large ERP systems preferred)
Ability to work cross-functionally and provide financial insights to various teams
Excellent problem-solving and communication skills, with the ability to translate complex financial data into actionable insights

Job Responsibility

Budgeting & Forecasting: Develop and maintain company-wide and departmental budgets and forecasts, ensuring accuracy and strategic alignment
Financial Data Analysis: Gather, organize, and present financial data to support the annual budget and periodic forecasting processes
Model Development & Performance Tracking: Construct and maintain annual budget models, periodic forecast models, and predictive models to assess new business opportunities
Business Reviews & Insights: Conduct periodic performance reviews with department heads, providing insights that improve forecasting accuracy and financial performance
Operational & Competitive Analysis: Analyze financial reports and operational metrics, identifying trends, anomalies, and areas requiring management attention
Executive Reporting & Presentations: Prepare standardized financial reports and presentations for executives, the Board of Directors, investors, and analysts
Process Improvement & Automation: Identify opportunities for efficiency improvements, developing new reports, tools, and Excel models to streamline financial processes
Variance & Predictive Analysis: Create actual vs. budgeted expense variance analysis reports and leverage predictive analytics for data-driven decision-making
Month-End Reporting: Develop key financial packages that summarize results, KPIs, and performance metrics for the executive team and Board of Directors
Risk & Compliance Management: Safeguard company assets and financial data by ensuring adherence to internal control procedures and reporting potential financial risks or fraud concerns

What we offer

medical
vision
dental
life and disability insurance
eligibility to enroll in company 401(k) plan

Fulltime

Sr. Financial Analyst

We are in search of a Sr. Financial Analyst to join our client in the pharmaceut...

Location

United States , Dallas

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proficiency in forecasting
Strong skills in budgeting
Mastery in financial modeling

Job Responsibility

Assist in establishing strategic financial objectives through detailed analysis
Ensure accurate and efficient financial reporting and interpretation
Collaborate with the finance and management team to assess and develop crucial financial information
Implement cost-saving initiatives based on analytical findings
Utilize business systems and data mining techniques for financial modeling and forecasting
Take part in staff meetings, conference calls, and other relevant meetings
Handle additional tasks related to financial analysis as required

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

Sr. Financial Analyst

As a Sr. Financial Analyst, you will play a crucial role in supporting our finan...

Location

United States , Memphis

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 5 years of experience as a Financial Analyst or in a similar role
Demonstrable proficiency in business systems
Knowledge of budget processes
Capable of managing capital and understanding capital management strategies
Proficiency in financial modeling
Experience in corporate financial planning
Ability to perform cash flow analysis

Job Responsibility

Accurately process and analyze customer credit applications
Maintain precise and up-to-date customer credit records
Resolve customer inquiries promptly and professionally
Monitor customer accounts and take appropriate action based on account status
Manage daily cash positions, forecasting cash flow requirements, and ensuring the operational needs are met efficiently
Review and recommend investment opportunities to enhance the portfolio and return on investments
Identify, assess, and develop strategies to mitigate financial risks related to interest rates, foreign exchange, and other market variables
Ensure compliance with regulatory requirements and internal policies regarding treasury operations
Create detailed reports on cash flow, liquidity, and investment performance for review by senior management
Aid in the development of annual budgets, including data gathering, forecasting, and coordination with various departments

What we offer

Medical, vision, dental, and life and disability insurance
Eligibility to enroll in company 401(k) plan

Fulltime

Sr. Financial Analyst

As a Sr. Financial Analyst, you will play a pivotal role in driving the company'...

Location

United States , Lewisville

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 2 years of experience as a Financial Analyst or in a similar role
Proven knowledge of Business Systems
Experience with Confluence software is preferred
Proficiency in CRM tools is a must
Familiarity with Crystal Reports
Understanding of Data Mining Techniques
Experience with About Time software
Solid understanding of Accounting Functions
Prior experience in Auditing is required
Knowledge of Budget Processes

Job Responsibility

Collaborate with operations to devise growth strategies, plans, and perform historical financial performance assessments
Conduct comprehensive analyses and develop financial models to bolster strategic initiatives
Manage the monthly reporting of new center budgets and its influence on the company's fiscal year plan
Offer insightful guidance to the corporate development team through ROI analysis
Develop five-year projections for acquisition, greenfield, and brownfield growth opportunities
Support real estate, facilities, and integrations with decision-making related to capital expenditure projects, lease renewals, and their respective impact on ROI
Handle other duties and perform ad-hoc analyses as needed
Collaborate effectively with all departments and management levels within the company

What we offer

Medical, vision, dental, and life and disability insurance
Eligibility to enroll in company 401(k) plan

Fulltime

PMO Sr. Financial Analyst

This role is based in Torrance, California, United States. In this role, you wil...

Location

United States , Torrance

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proficiency in financial analysis and cost analysis
Familiarity with budget processes and expense reporting
Strong leadership skills and interpersonal skills
Ability to perform ad hoc financial tasks
Excellent communication and planning abilities
Proven experience in project management
Proficiency in creating and delivering presentations
Knowledge of finance and tax principles
Understanding of company policy and ensuring compliance
Ability to work with stakeholders, suppliers, and manage travel arrangements

Job Responsibility

Analyze and manage financial data for various departments and digital projects
Handle the budget management for 15 digital services projects, including OpEx and CapEx during the fiscal year
Oversee the Cost Plan for all projects, including labor associates internal contingents, project funded resources, and non-labor outsource software license, travel, and other expenses
Support departments with actual vs forecast and variance analysis and take action on variance countermeasure
Handle monthly accrual and ongoing cost management
Manage invoice processing and ensure compliance with financial regulations and company policies
Monitor project budgets and financial performance, identifying areas for improvement
Prepare financial reports and presentations for stakeholders
Develop strategies to mitigate potential financial issues
Collaborate with cross-functional teams including mobile and web development teams to enhance efficiency and effectiveness

What we offer

Medical, vision, dental, and life and disability insurance
Eligibility to enroll in company 401(k) plan

Fulltime

Sr. Financial Analyst

We are hiring a Sr. Financial Analyst to join our team in the retail industry, b...

Location

United States , Lewisville

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 5 years experience in a similar role required
Demonstrable knowledge and expertise in Business Systems
Proficiency in Confluence is essential
Previous experience with CRM systems is necessary
Familiarity with Crystal Reports is a plus
Adeptness in Data Mining Techniques is required
Experience with About Time software is beneficial
Strong understanding of Accounting Functions is necessary
Proven experience in Auditing is a must
Familiarity with Budget Processes is essential

Job Responsibility

Collaborate with the business unit's leadership team to ensure alignment with the overall corporate strategy
Provide financial insights that support the growth and profitability of the business unit
Oversee the financial reporting process, ensuring that reports are accurate and specific to the business unit
Lead the budgeting process, working with department leaders to develop realistic budgets that align with business goals and overall company priorities
Monitor and report on budget performance, identifying variances and advising on corrective actions
Conduct detailed financial forecasting to anticipate future trends, challenges, and opportunities within the business unit
Analyze and manage efficiency and cost metrics within the business unit to maximize profitability
Identify opportunities for cost savings and efficiency improvements specific to the unit's operations
Ensure the accuracy and integrity of financial data within the business unit’s reporting systems
Develop and maintain reports to guide business decisions, including both PowerBI and excel-based reports

What we offer

Medical, vision, dental, and life and disability insurance
Eligibility to enroll in company 401(k) plan

Fulltime

Sr. Financial Analyst

We are on the lookout for a meticulous Sr. Financial Analyst to join our team in...

Location

United States , Saint Paul

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proficient in business systems and processes
Skilled in using Confluence for project management and collaboration
Strong knowledge of CRM (Customer Relationship Management) systems
Experience with Crystal Reports for effective business reporting
Familiarity with data mining techniques for strategic business analytics
Comfortable using 'About Time' software for efficient workflow management
Solid understanding of general accounting functions
Proven ability in auditing, with a strong attention to detail
Experience with budget processes, including planning, tracking, and reporting
Knowledge of capital management strategies and principles

Job Responsibility

Delivering analytical support by developing and maintaining Key Performance Indicator (KPI) reporting
Conducting financial analysis to identify trends, risks, and opportunities that influence company performance
Collaborating with cross-functional teams to evaluate the financial impact of business initiatives
Assisting in the preparation of presentations for senior management and stakeholders
Creating financial models to project the financial implications of capital projects, including ROI and cash flow impacts
Supporting the development of the annual budget and long-term financial plans
Analyzing cost structures and recommending cost-saving measures to enhance profitability
Preparing and presenting monthly, quarterly, and annual financial reports for management and stakeholders
Monitoring performance and identifying areas for improvement by developing KPIs for vital department metrics
Participating in ad hoc financial analysis and projects as required

What we offer

Medical, vision, dental, and life and disability insurance
Eligibility to enroll in company 401(k) plan

Fulltime

Sr. Financial Analyst

We are in the search for a Sr. Financial Analyst to become a part of our team. T...

Location

United States , Houston

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 5 years of experience as a Financial Analyst or in a similar role
Proficiency in Accounting Functions, Auditing, Budget Processes, and Complex Financial Models
Extensive experience in using SAP
Bachelor's degree in Finance, Accounting, or related field, Master's degree preferred
Excellent analytical, decision-making, and problem-solving skills
Strong understanding of financial regulations and legislation
Proficient in Office Suite, particularly in Excel
Exceptional attention to detail and accuracy
Ability to manage multiple tasks and meet tight deadlines
Excellent verbal and written communication skills

Job Responsibility

Oversee the creation and upkeep of intricate financial models to facilitate strategic decision-making
Regularly conduct financial analysis to identify and address trends, anomalies, and potential issues
Perform what-if scenario analysis to evaluate the potential financial effects of business decisions and market conditions
Execute the annual budgeting and monthly forecasting process in collaboration with department heads
Track actual performance against budget and forecast through variance analysis, identifying key factors and suggesting necessary corrections
Cater to ad-hoc analysis requests by carrying out financial due diligence, valuation analysis, and aiding in integration planning
Create and present financial reports and analysis, providing insights into key financial metrics and trends
Evaluate and enhance financial processes, systems, and procedures on a continuous basis to ensure efficiency, accuracy, and adherence to regulations and standards
Work cross-functionally with other departments such as Accounting, Operations, and Business Development to support strategic initiatives and improve financial processes

What we offer

Medical, vision, dental, and life and disability insurance
Eligibility to enroll in company 401(k) plan

Fulltime

Sr. Budget Analyst

Robert Half

Location:
United States , Gainesville

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
April 26, 2025

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Location:United States , Gainesville

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Contract Type:Not provided

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Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:April 26, 2025

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Job Posted:
April 26, 2025