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Senior Financial Analyst
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Robert Half
Remote
Full-Time
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Job Description
Description Sue Sumrell is recruiting for a Senior Financial Analyst to support financial planning, performance analysis, and executive decision-making for our client in Medford, Oregon. This role partners closely with senior leaders, operations, and accounting to translate financial data into actionable recommendations that improve profitability, forecasting accuracy, and long-range planning. The ideal candidate brings strong analytical judgment, advanced modeling capabilities, and the ability to communicate insights clearly to both finance and non-finance stakeholders.
Responsibilities:
- Partner with senior management and cross-functional leaders to evaluate business performance, support planning initiatives, and provide financial guidance tied to near-term objectives and long-range strategy.
- Review actual financial results against budget and forecast, identify meaningful variances, and deliver clear explanations of drivers affecting revenue, margins, operating costs, and related performance measures.
- Lead the development of annual financial plans, periodic forecasts, and multi-year outlooks by coordinating inputs from plant leadership, program management, sales, operations, and accounting.
- Build and maintain detailed financial models covering profit and loss, balance sheet, cash flow, labor hours, inventory, and departmental spending to support informed decision-making.
- Work with business unit and plant teams to establish sound plant and material handling rates, monitor absorption performance, and recommend adjustments based on operational trends.
- Prepare monthly and annual business review materials for leadership and board-level audiences, including projections, visual reporting, and concise executive summaries.
- Maintain recurring cash flow reporting and update short-term outlooks to help leadership assess liquidity needs and financial priorities.
- Identify financial risks and areas of opportunity through ongoing analysis, then present practical recommendations to improve results and strengthen business performance.
- Produce Power BI reporting and perform ad hoc financial analysis to address emerging business questions and support management decisions. Amazing benefits and work environment! This is not a hybrid role - requires in office. Please contact Sue sumrell and email your resume directly to sue.sumrell@roberthalf.c0m Requirements
- Bachelor's degree in Finance, Accounting, Business, or a related discipline.
- At least 5 years of experience in financial analysis, accounting, or a similar finance-focused role.
- Strong background in financial planning, budgeting, forecasting, and variance analysis.
- Demonstrated ability to build financial models and translate complex data into actionable business insights.
- Experience working with data analysis tools and reporting platforms, including Power BI.
- Solid understanding of profitability analysis, operating expenses, cash flow, and key financial performance indicators.
- Effective written and verbal communication skills with the ability to present information to leadership and cross-functional teams.