What are the responsibilities and job description for the Project Controller position at Robert Half?
If you want to be part of a thriving company in the Manufacturing industry, Robert Half is looking for a skilled Financial Analyst. Looking for work where you can become a key business partner in forecasting, performance reporting, and expense management? This Financial Analyst position might be right for you. This person will conduct financial modeling on various financial products as well as measure, analyze and forecast performance in conjunction with operating plans. In this position, you will also advise management on the allocation of resources to best accomplish objectives and prepare reports for management. This Financial Analyst role is a long-term contract / temporary to hire employment opportunity in the Newport News, Virginia, area.
Key responsibilities
- Individual that enjoys a flexible work environment, experienced in handling vast amounts of information and managing expectations
- Work with senior executives on strategic deep dives by developing financial models and insights on topics such as: Retention forecasts, Campaign Planning & Tracking, return on investment of strategic investments, event tracking and execution, strategic resource allocation, and prioritization
- Inspect performance to date and assess potential risks and opportunities
- Contribute to weekly, quarterly and annual Area/Segment-level Bookings and P& L forecasting
- Compose and oversee forecasting reports
- Track monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources
- Support contacts in Accounting and Operations to execute business plans
- Understand and communicate internal and external drivers impacting performance and trending
- Power monthly reporting to business partners on financial results and actions required
- Enable effective Business Intelligence (BI) to provide forward-looking insight and decision support
- Oversee the monthly and quarterly financial close process by working with Accounting
Requirements
- Ability to simplify complex problems and build solutions
- Expertise in account analysis
- Proficiency in Ad Hoc Analysis
- Microsoft Excel experience
- Affordable Care Act (ACA) Reporting experience highly desired
- Ad Hoc Reporting experience
- Financial planning & analysis (go-to-market experience preferred)
- Spreadsheet and ERP system experience recommended
- Business Intelligence (BI) reporting tools experience a plus
- BA/BS degree in finance or a related field
- Strong communication skills, excellent interpersonal skills, both oral and written, and ability to build as well as deliver effective presentations
- Ability to effectively interact, verbally and in writing
- Experience in problem solving through statistical analysis or with large data sets highly preferable (such as in derivatives, structured finance, or business analytics or in a similarly demanding and analytical role)
Key responsibilities
- Individual that enjoys a flexible work environment, experienced in handling vast amounts of information and managing expectations
- Work with senior executives on strategic deep dives by developing financial models and insights on topics such as: Retention forecasts, Campaign Planning & Tracking, return on investment of strategic investments, event tracking and execution, strategic resource allocation, and prioritization
- Inspect performance to date and assess potential risks and opportunities
- Contribute to weekly, quarterly and annual Area/Segment-level Bookings and P& L forecasting
- Compose and oversee forecasting reports
- Track monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources
- Support contacts in Accounting and Operations to execute business plans
- Understand and communicate internal and external drivers impacting performance and trending
- Power monthly reporting to business partners on financial results and actions required
- Enable effective Business Intelligence (BI) to provide forward-looking insight and decision support
- Oversee the monthly and quarterly financial close process by working with Accounting
Requirements
- Ability to simplify complex problems and build solutions
- Expertise in account analysis
- Proficiency in Ad Hoc Analysis
- Microsoft Excel experience
- Affordable Care Act (ACA) Reporting experience highly desired
- Ad Hoc Reporting experience
- Financial planning & analysis (go-to-market experience preferred)
- Spreadsheet and ERP system experience recommended
- Business Intelligence (BI) reporting tools experience a plus
- BA/BS degree in finance or a related field
- Strong communication skills, excellent interpersonal skills, both oral and written, and ability to build as well as deliver effective presentations
- Ability to effectively interact, verbally and in writing
- Experience in problem solving through statistical analysis or with large data sets highly preferable (such as in derivatives, structured finance, or business analytics or in a similarly demanding and analytical role)
Salary : $27 - $31
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