FP&A Expense Analyst

3 weeks ago

Indianapolis, United States Robert Half Full time
Job DescriptionJob Description

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.


Responsibilities:


• 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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