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Financial Analyst/Manager

Company: Robert Half
Location: Buffalo Grove
Posted on: January 12, 2021

Job Description:

Ref ID: 01330-0011639679 Classification: Financial Analyst/Manager Compensation: $90000.00 to $115000.00 yearly Finance Manager --- Directs preparation of budgets, reviews budget proposals and prepares necessary supporting documentation and justification. --- Generates and reports an accurate twelve-month rolling financial forecast. --- Prepares reports which summarize and forecast company business activity and financial position in areas of income, expenses and earnings looking at trends based on past, present and expected operations. --- Ensures Sarbanes Oxley compliance in accordance with Flex standard policy and procedures for financial reporting. --- Drives improvements related to Cost Accounting Roadmap aligned to SOX --- Advises management on desirable operational adjustments, identifying trends and recommends improvements accordingly. Makes recommendations to management regarding cost saving or profit generating opportunities, risks and profitability improvement strategies --- Develop KOI dashboard with focus on labor reporting and spending to provide visibility into spend --- Establish cashflow and NWC strategy to drive improvements --- Develop quote vs actual vs forecast model by customer to understand gaps and opportunities --- Institute various simulation models to assist with strategic growth and opportunities --- Participates in a wide variety of special projects and compile a variety of special reports --- Provides feedback and coaching to finance team. Here is some of what you---ll need (required): --- 6 years relevant experience in forecasting and related monthly close activities --- Bachelor's Degree in Finance or accounting or related field or equivalent work experience --- Experience with an ERP system/tool --- US GAAP knowledge --- Forecasting, budgeting, modeling --- Cash flow, AR and AP review Job Requirements: Annual Budget, Accurately Forecast, Create Dashboards Robert Half Finance & Accounting matches skilled professionals with remote or on-site jobs in accounting, bookkeeping, finance, audit, taxation and more on a full-time basis. Our experienced staffing professionals can promote you to employers and advocate on your behalf. We provide access to top jobs, competitive compensation and benefits, and free online training. For more opportunities, get the Robert Half app and receive instant notifications when our AI matches your skills and experience with jobs. When you work with us, you---re working with the best. Robert Half has been recognized as one of FORTUNE---s ---Most Admired Companies--- every year since 1998 and was No. 1 on Forbes--- annual ranking of America---s Best Professional Recruiting Firms. Questions? Call your local office at 1.888.490.5461. All applicants applying for U.S. job openings must be legally authorized to work in the United States. -- 2020 Robert Half Finance & Accounting. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking ---Apply Now,--- you---re agreeing to Robert Half---s Terms of Use ( www.roberthalf.com/terms-of-use ).

Keywords: Robert Half, Buffalo Grove , Financial Analyst/Manager, Accounting, Auditing , Buffalo Grove, Illinois

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