Financial Analyst
Robert Half
Job Description
Job Description
We are looking for a Senior Financial Analyst to join our team in Columbus, Indiana and contribute meaningful insight that supports sound business decisions. This position is onsite and focuses on planning, forecasting, financial modeling, and performance reporting across the organization. The ideal candidate brings strong analytical ability, comfort working with large data sets, and a talent for translating financial results into practical recommendations for leadership.
Responsibilities:
• Create and refine quarterly and annual financial models that support planning and operational decision-making.
• Analyze actual results against budgets and forecasts, identifying trends, risks, and key drivers behind performance changes.
• Prepare recurring management reports covering income statements, cash flow activity, and balance sheet performance.
• Coordinate the annual budgeting cycle by working closely with department leaders to gather inputs and align assumptions.
• Maintain rolling forecasts and monitor business indicators to provide timely updates on financial outlook.
• Examine large volumes of data using Excel and business intelligence platforms such as Tableau or Power BI to produce clear reporting.
• Develop scenario and sensitivity analyses to evaluate investments, pricing decisions, and new business initiatives.
• Improve reporting efficiency by streamlining repetitive processes, strengthening data accuracy, and supporting dashboard or system enhancements.
• Partner with teams across operations, sales, marketing, and supply chain to connect financial goals with business activity.
• Assist with compliance, internal controls, and audit support for both internal reviews and external audit requirements.
• Bachelor’s degree in Finance, Accounting, Economics, or a related field.• At least 3 years of experience in financial analysis, budgeting, forecasting, or a similar finance role.
• Demonstrated skill in financial modeling, variance analysis, and ad hoc business analysis.
• Strong capability in data mining and interpreting large data sets to uncover actionable insights.
• Advanced proficiency in Microsoft Excel and experience with Power BI or other business intelligence tools.
• Ability to communicate complex financial information clearly to non-financial stakeholders and senior leadership.
• Familiarity with audit processes, financial controls, and compliance-related reporting requirements.
Vacancy posted 2 days ago
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