What are the responsibilities and job description for the Analyst, Financial Planning and Analysis position at Robert Half?
We are in search of an Analyst, Financial Planning and Analysis to be an integral part of our team located in Collierville, Tennessee. In this role, you will be responsible for providing critical financial insights and analytics to support strategic decision-making and improve financial performance. Your expertise in financial analysis, expense management, and budget forecasting will be invaluable in this role.Responsibilities• Manage and optimize expense management through operational efficiencies• Collaborate with various stakeholders to identify financial trends and anomalies• Prepare comprehensive financial forecasts and strategic plans, focusing on the impact of PL on the Balance Sheet and Cash Flow• Analyze monthly expenses, comparing them against the budget and reporting any variances• Assist in the creation of annual budgets in coordination with department heads• Ensure compliance with internal financial policies and procedures• Provide detailed expense reports for review by management• Utilize business systems and data mining techniques to conduct thorough financial analysis• Utilize Microsoft Excel and Power BI for financial reporting and analysis• Perform various accounting functions and auditing as necessary.
Salary : $85,000 - $100,000
