Sr. FP&A Analyst

at  Robert Half

We are seeking a Sr. Financial Analyst to join our team in the manufacturing industry located in Loveland, Colorado. In this role, you will be responsible for various accounting functions, capital management, and business unit budget processes. You will also be adept at using software tools like OneStream, PowerBI, and Microsoft Excel among others to perform your duties.

• Utilize OneStream, PowerBI, Oracle, and other systems to streamline accounting functions
• Take charge of the annual budget process and ensure all aspects are covered
• Work closely with the business unit to manage budget processes and maintain financial stability
• Perform capital management tasks to ensure resources are allocated efficiently
• Use OneStream, Excel Formulas, Excel VBA, and Microsoft Excel to manage and analyze data
• Develop and implement cash flow modeling techniques for accurate forecasting
• Use forecasting and modeling tools to predict future financial trends
• Utilize financial modeling to analyze business performance and suggest improvements
• Employ SQL and Macros to manipulate and analyze large data sets
• Lead budgeting and forecasting activities to ensure business financial goals are met
• Proficiency in Adaptive Insights and OneStream
• Sound knowledge of ERP - Enterprise Resource Planning
• Strong understanding of Accounting Functions and Annual Budget
• Experience with Budget Processes and Business Unit
• Ability to perform Capital Management tasks
• Familiarity with Excel Formulas, Excel VBA, and Microsoft Excel
• Experience in Cash Flow Modeling, Forecasting & Modeling, and Financial Modeling
• Proficiency in SQL and Macros
• Understanding of Budgeting - Forecasting and Oracle Financials
• Experience in the manufacturing industry
• Proven ability to work in a team and independently
• Excellent communication and interpersonal skills
• Strong analytical and problem-solving skills
• Ability to handle multiple tasks and meet deadlines
• Bachelor’s degree in Finance, Business, or a related field
• Relevant work experience in a similar role.
  Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
  Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more.
  All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available including medical, vision, dental, life and disability insurance. Employees hired for our FTEP Program are also eligible to enroll in our company’s 401(k) or deferred compensation plan (if eligible). FTEP employees also earn paid time off for vacation, personal needs, and sick time and paid holidays. The amount of Choice Time Off (CTO) received varies based on years of service and is pro-rated based on the hours worked per week. A new FTEP employee earns up to 13 days of CTO and up to 10 paid holidays per calendar year. Learn more at roberthalfbenefits.com/Resources .
  © 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use