FP&A Expense Analyst

Robert Half - Indianapolis, IN

Full-time - Mid Level

Remote - Indianapolis, IN

Administrative and Support Services

About the position

The FP&A Expense Analyst role at Robert Half involves bridging finance, technology, and forecasting/budgeting. The position focuses on forecasting operational expenses, analyzing variances, and communicating results to stakeholders. This role can be performed remotely and offers a long-term contract opportunity.

Responsibilities

• Conduct monthly operational expense forecasting for various areas and update forecasts in the system.
• Run reports and analyze research variances to provide strategic insights.
• Communicate results and findings to stakeholders, management, and leadership effectively.
• Utilize systems such as Adaptive and Workday for finance and strategic decision-making.
• Apply solid financial acumen and analytical skills to ensure accurate and efficient processing of data.
• Utilize Excel proficiently for various financial tasks.
• Develop forecasts, conduct analysis, benchmark, and draw insights from business performance.
• Process customer credit applications accurately and efficiently.
• Maintain accurate customer credit records.

Requirements

• Must have 5 or more years of experience as an FP&A Expense Analyst or similar role
• Advanced knowledge of Adaptive Insights and Adaptive Planning is helpful
• Proficiency in Data Mining Techniques and Analysis Techniques is expected
• Must be proficient in various Accounting Functions and Expense Management
• Experience with ERP - Enterprise Resource Planning and Workday ERP is helpful
• Ability to fully understand, manipulate and manage Annual Budget, Budget Processes, and Annual Operating Budget
• Must have experience in presenting results to key stakeholders
• Proficiency in Financial Planning & Analysis (FP&A) is essential
• Must be able to handle Forecasting, Forecasting & Modeling, and Financial Forecasts
• Experience in Expense Analysis, Expense Projections, Expense Recognition, and Expense Reporting
• Ability to Analyze Variance is necessary
• Knowledge of Workday and its various modules is a plus
• Proficiency in Analysis Tools and Analysis planning is necessary
• Experience in Corporate Financial Planning and Long-range financial planning
• Must be able to prepare Annual Forecasts, Budgeting - Forecasting, Cash Flow Forecasts, Cash Forecasting
• Experience in Forecast Activities and Monthly Forecasts is necessary.

Benefits

• Medical insurance
• Vision insurance
• Dental insurance
• Life insurance
• Disability insurance
• 401(k) plan