FP&A Expense Analyst

at  Robert Half

We are in search of a few FP& A Expense Analyst Consultants to be part of our team in Indianapolis, Indiana, while this role could be 100% remote for the right consultant. This role primarily involves bridging the gap between finance, technology, and forecasting/budgeting. Specifically, the role involves forecasting operational expenses, analyzing variances, communicating results to stakeholders, and using systems such as Adaptive & Workday. This role offers a long-term contract employment opportunity.

• 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.
• 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, Workday Enterprise Learning, Workday Financial Management, Workday HCM, Workday HRIS, Workday Integration, Workday Payroll, Workday PICOF, Workday Planning 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.
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  All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
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