What are the responsibilities and job description for the Financial Analyst position at Robert Half?
We are looking for a detail-oriented Financial Analyst to join our team in Reading, Pennsylvania. In this role, you will play a critical part in ensuring accurate financial reporting, supporting budgeting and forecasting processes, and delivering insights that aid strategic decision-making. This position requires strong analytical skills, a proactive approach to problem-solving, and effective communication to collaborate across teams.Responsibilities:• Conduct monthly reconciliation and analysis of financial data to ensure accurate reporting aligned with accounting principles.• Prepare detailed financial reports and presentations, highlighting trends and explaining variances in forecasts, budgets, and prior year comparisons.• Collaborate with remote units to review month-end data, investigate anomalies, and ensure the accuracy of financial inputs.• Develop margin analysis schedules, customer analysis reports, and SG& A schedules to facilitate comprehensive variance analysis.• Support the creation of monthly finance updates, including performance metrics, bookings, backlog trends, and other key indicators.• Assist in the annual budgeting process and rolling forecasts, ensuring alignment with organizational goals.• Perform in-depth analysis on financial results and business indicators to identify opportunities and risks.• Partner with accounting and finance teams to refine month-end reporting and forecasting activities.• Offer recommendations for process improvement based on thorough reviews of current systems and workflows.• Handle ad hoc financial tasks as needed to support departmental objectives.
Salary : $80,000 - $95,000