Finance Manager

2 weeks ago


Whittier, United States Robert Half Full time
Job DescriptionJob Description

Robert Half is recruiting for a strong Finance Consultant for a large privately held Transportation client. The consultant will be responsible for developing complex financial reporting schedules using Excel and similar BI Tools. Accurately prepare daily, weekly, monthly, quarterly and annual reports using Excel and Accounting systems. Produce Weekly KPI reports and Dashboards, Monthly Reporting Packs to Internal and External Management. Complete monthly financial analysis, variance and trend analysis with appropriate commentary. Provide schedules and commentary with respect to Monthly Management Reporting Packs. This role could be done fully remote.

Skills:

-Advanced Excel skills and prior extensive Power BI experience is required

-Experience working with large data sets is required

-Ability to communicate with all levels of management in a cross functional team environment

• Minimum of 5 years of experience working in a finance role within the retail sector
• Proficient in Microsoft Excel including pivot tables, vlookups, and macros
• Demonstrable experience in financial analysis, including the ability to perform complex financial analysis
• Proven track record of effective KPI reporting to support business decision-making
• Solid experience in variance analysis to identify and explain any discrepancies in financial data
• Bachelor's degree in Finance, Accounting, or a related field is required
• Excellent communication skills to clearly present financial information to non-financial stakeholders
• Strong problem-solving abilities and attention to detail
• Ability to work collaboratively in a team environment as well as independently
• Proactive attitude with the ability to take initiative and work under pressure
• Knowledge of financial regulations and legislation within the retail sector.
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