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Description We are offering an opportunity for a Financial Analyst in the heart of CENTENNIAL, Colorado, 80112-2004, United States. As a core member of our team, you will be expected to analyze new and existing product lines, manage promotion spending, and maintain the service segment costs of the organization. Additionally, you will be involved in preparing profit and loss models and other key management reports.

Responsibilities:

• Analyze and evaluate new and existing product lines

• Manage promotion spending and service segment costs

• Prepare profit and loss models, balance sheets, and other management reports

• Use various software systems such as Microsoft Excel to forecast financial outcomes

• Maintain confidential financial information with utmost discretion

• Perform budgeting variance and forecasting analysis for various levels of management

• Utilize skills in Accounting Software Systems, CapEx, ERP - Enterprise Resource Planning, ERP Solutions, Great Plains (GPAC), About Time, Accounting Functions, Budget Processes, Expense Reporting, Finance, Microsoft Excel, Financial Planning & Analysis (FP& A)

• Process customer credit applications accurately and efficiently

• Maintain accurate customer credit records

• Monitor customer credit accounts and take appropriate action to collect delinquent payments. Requirements • Proficient in Accounting Software Systems

• Familiarity with CapEx

• Proficient in ERP - Enterprise Resource Planning

• Familiarity with ERP Solutions

• Knowledge of Great Plains (GPAC)

• Proficient in About Time software

• Able to perform Accounting Functions

• Experience with Budget Processes

• Able to handle Expense Reporting

• Strong knowledge in Finance

• Proficient in Microsoft Excel

• Experience in Financial Planning & Analysis (FP& A)

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 (https://www.roberthalf.com/us/en/mobile-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 to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

© 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 (https:///www.roberthalf.com/us/en/terms) .