FP&A Analyst

$80,000 - $85,000/Yr

Robert Half - Petersburg, VA

posted 4 months ago

Full-time
Petersburg, VA
Administrative and Support Services

About the position

Robert Half is in search of a Financial Analyst to join our client in Petersburg, Virginia. In this role, you will be expected to consolidate and analyze financial data, provide creative alternatives and recommendations to improve financial performance, and assemble and summarize data to structure reports on financial status and risks. This role is in the finance industry and will be based in an office environment. This is an IN OFFICE POSITION. As a Financial Analyst, your primary responsibilities will include analyzing and consolidating financial data while considering the company's goals and financial standing. You will be tasked with providing creative alternatives and recommendations for reducing costs and enhancing financial performance. Additionally, you will assemble and summarize data to structure sophisticated reports on financial status and risks. You will also develop and administer budget and forecasting models, consolidating the results for management. Collaboration with cross-functional teams will be essential as you prepare financial analysis for management and Board presentations. You will conduct benchmarking and process analysis, assist with lender requirements including ad hoc analysis, gathering data, and scenario modeling. Furthermore, you will conduct business studies on past, future, and comparative performance and develop forecast models. Identifying trends, advising the company, and recommending actions to management based on sound analysis will be key components of your role. You will track and determine financial status by analyzing actual results in comparison with forecasts, reconcile transactions by comparing and correcting data, and support the finance department with ad hoc requests when required.

Responsibilities

  • Analyze and consolidate financial data, taking into consideration our company's goals and financial standing
  • Provide creative alternatives and recommendations for reducing costs and enhancing financial performance
  • Assemble and summarize data to structure sophisticated reports on financial status and risks
  • Develop and administer budget and forecasting models, and consolidate the results for Management
  • Assist in the preparation of annual budgets, forecasts, and long-range financial plans
  • Collaborate with cross-function teams to prepare financial analysis for management and Board presentations
  • Conduct benchmarking and process analysis
  • Assist with Lender requirements including ad hoc analysis, gathering data, and scenario modeling
  • Conduct business studies on past, future, and comparative performance and develop forecast models
  • Identify trends, advise the company, and recommend actions to Management based on sound analysis
  • Track and determine financial status by analyzing actual results in comparison with forecasts
  • Reconcile transactions by comparing and correcting data
  • Support the finance department with ad hoc requests when required.

Requirements

  • Proficiency in Accounting Software Systems is required
  • Strong knowledge in Data Mining Techniques
  • Experience with Accounting Functions is essential
  • Familiarity with Accrual Accounting
  • Proficient in Auditing practices
  • Understanding of Budget Processes
  • Experience with Capital Management
  • Proficiency in Cash Forecasting
  • Ability to conduct Financial Reporting efficiently
  • Advanced Excel

Benefits

  • 401(k)
  • Dental insurance
  • Disability insurance
  • Vision insurance
© 2024 Teal Labs, Inc
Privacy PolicyTerms of Service