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Director, Financial Planning and Analysis

Chicago, IL, USA | Robert Half International

  • Industry:
    HR / Recruitment Services
  • Position Type:
    Full-Time
  • Functions:
    Accounting / Control
    Finance (Internal)
  • Experience:
    5-7 years
Job Description:
86 people have viewed this job

Description

•Produce and analyze financial data for areas of responsibility, including variance analysis to budget and prior year

•Assist in various ad hoc financial analysis, financial systems and process improvements, and special projects

•Prepare annual budget for designated areas, including inputs on overall process

•Review of financials compared to operating budgets and identify trends affecting business performance

•Help maintain and improve Hyperion Planning and Hyperion Essbase software for Enterprise by analyzing evolving business needs and software capabilities

•Prepare monthly financial analysis package, which includes explanation of income statement and metrics

•Prepare monthly inputs to monthly Consolidated reporting package

•Help develop presentation quality deliverables to Finance and Business leadership

•Supervise a senior financial analyst

Requirements

•Bachelor Degree; Accounting or Finance; MBA preferred

•5+ years of related professional work experience

•Or any similar combination of education and experience

•CPA (active or inactive status) preferred

•Experience with Hyperion Essbase and Planning and PeopleSoft Financials

•FP&A experience with exposure to complex internal reporting and analytical processes and exposure to executive leadership

•Strong familiarity and use of Excel and PowerPoint

•Knowledge of Access a plus

Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on Fortune® magazine’s list of “World's Most Admired Companies” since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.

Apply for this job now or contact our nearest office at 888.490.5461 for additional information.


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