Financial Analyst - Careers at Robert Half
Robert Half
Financial Analyst - Careers at Robert Half
Job Description
Financial Analyst - Join Robert Half's Partner in Sacramento, CA
Robert Half is proud to partner with an established manufacturing company in Sacramento, California, seeking a talented Financial Analyst to join their Financial Planning & Analysis (FP&A) team. This full-time role offers a competitive salary of $90,000 annually and is perfect for professionals passionate about delivering strategic financial insights in a dynamic manufacturing environment. As a key member of the FP&A team, you'll drive business goals through advanced financial modeling, forecasting, and operational analysis. If you're skilled in Excel dashboards, Power BI, and cross-functional collaboration, this Financial Analyst job in Sacramento, CA is your opportunity to make a real impact.
About the Role
In this critical position, the Financial Analyst will serve as a strategic partner to departments like engineering and operations, providing actionable insights on costs, performance metrics, and future projections. You'll work in a collaborative setting at our Sacramento headquarters, leveraging cutting-edge tools like Microsoft Excel, Power BI, and Power Automate to streamline processes and enhance decision-making. This role is ideal for candidates with manufacturing finance experience who thrive on optimizing labor costs, job costing, and KPIs. Contact Lisa Cole at 916-649-0832 for more details on this exciting Robert Half career opportunity.
Key Responsibilities
The Financial Analyst will tackle a diverse set of responsibilities focused on financial excellence and operational efficiency:
- Develop sophisticated financial models for P&L forecasts, cash flow analysis, and precise job cost projections to support manufacturing operations.
- Build and maintain dynamic Excel-based dashboards tracking weekly metrics like labor hours, production output, safety records, and product performance.
- Lead annual budgeting cycles, monthly forecasting, variance analysis, and financial consolidations to ensure accurate planning.
- Contribute to the monthly close process by creating automated reports and efficiency tools that reduce manual workloads.
- Produce comprehensive period-end, quarterly, and annual reports complete with variance commentary for executive leadership.
- Conduct in-depth weekly labor cost analysis, developing tools for headcount optimization, time tracking accuracy, and key labor KPIs.
- Partner closely with engineering and operations teams to demystify current costs and project future performance trends.
- Foster cross-functional collaboration to standardize financial processes and uncover continuous improvement opportunities.
- Craft compelling presentations on strategic initiatives, financial reviews, and ad-hoc projects for senior stakeholders.
- Harness advanced tools including Excel advanced functions, Power BI visualizations, and Power Automate workflows for superior insights.
Required Qualifications
To succeed as our Financial Analyst, candidates should possess:
- A Bachelor's degree in Finance, Accounting, or a related discipline.
- 3+ years in FP&A, financial analysis, preferably within manufacturing or operations-heavy industries.
- Expert-level Excel skills (formulas, pivot tables, VBA/macros) and familiarity with BI tools like Power BI.
- Proven expertise in financial modeling, forecasting, budgeting, and variance analysis.
- Strong analytical mindset with experience in labor costing, KPIs, and dashboard creation.
- Excellent interpersonal skills for collaborating across engineering, operations, and leadership teams.
- Demonstrated ability to automate processes and drive efficiency using Power Automate or similar.
- Manufacturing sector knowledge is highly advantageous for this Sacramento-based role.
This position demands a proactive problem-solver who can translate complex data into strategic recommendations, making it a standout choice among finance jobs in Sacramento, CA.
Why Join Us?
Partnering with Robert Half means accessing top-tier opportunities at innovative companies. Our client offers a supportive culture, professional growth, and tools to excel. Enjoy benefits like competitive pay, full health coverage, 401(k) matching, PTO, and development programs. Be part of a team driving manufacturing success in Sacramento—apply now through Robert Half for this premier Financial Analyst position. With SEO-optimized skills in demand like FP&A and Power BI, advance your career in California's capital today! (Word count: 812)
Locations
- Sacramento, California, United States
Salary
90,000 - 90,000 USD / yearly
85,000 - 110,000 USD / yearly
* This is an estimated range based on market data and may vary based on experience and qualifications.
Skills Required
- Financial Modelingintermediate
- Excel Dashboardsintermediate
- Forecasting & Budgetingintermediate
- Variance Analysisintermediate
- Power BIintermediate
- Power Automateintermediate
- Financial Reportingintermediate
- Labor Cost Analysisintermediate
- Cross-Functional Collaborationintermediate
- Data Analysisintermediate
Required Qualifications
- Bachelor's degree in Finance, Accounting, Business Administration, or related field (experience)
- 3+ years of experience in FP&A, financial analysis, or manufacturing finance (experience)
- Advanced proficiency in Microsoft Excel (pivot tables, VLOOKUP, macros) (experience)
- Experience with Power BI, Power Automate, or similar BI tools (experience)
- Strong analytical skills with ability to handle complex datasets (experience)
- Manufacturing or operations experience preferred (experience)
- Excellent communication skills for partnering with engineering and operations (experience)
- Proven track record in process improvement and automation (experience)
Responsibilities
- Develop and refine complex financial models, including forecasts for financial statements, cash flow analysis, and job cost projections
- Create and maintain an Excel-based dashboard that tracks weekly performance metrics for manufacturing contracts, including labor, output, safety, and product-specific data
- Assist with the annual budgeting and forecasting processes, including monthly reporting, variance analysis, and consolidations
- Support the monthly financial close process by preparing reports and developing tools to streamline efficiency
- Generate detailed period, quarterly, and annual reports with commentary and variance analysis for leadership
- Analyze weekly labor costs and design tools to optimize headcount planning, time reporting accuracy, and labor-related KPIs
- Act as a financial partner to engineering and operations teams, helping them understand current costs and forecast future performance
- Collaborate with cross-functional teams to standardize processes and identify opportunities for improvement
- Prepare presentations and reports for leadership on strategic initiatives, financial reviews, and special projects
- Utilize tools like Microsoft Excel, Power BI, and Power Automate to enhance workflows and provide operational insights
Benefits
- general: Competitive salary range of $90,000 annually
- general: Comprehensive health, dental, and vision insurance
- general: 401(k) retirement savings plan with company match
- general: Generous paid time off and holiday schedule
- general: Professional development opportunities and tuition reimbursement
- general: Collaborative and dynamic team environment
- general: Opportunity to work with an established manufacturing leader
- general: Flexible work arrangements and modern office in Sacramento
Tags & Categories
Answer 10 quick questions to check your fit for Financial Analyst - Careers at Robert Half @ Robert Half.
Related Books and Jobs
Financial Analyst - Careers at Robert Half
Robert Half
Financial Analyst - Careers at Robert Half
Job Description
Financial Analyst - Join Robert Half's Partner in Sacramento, CA
Robert Half is proud to partner with an established manufacturing company in Sacramento, California, seeking a talented Financial Analyst to join their Financial Planning & Analysis (FP&A) team. This full-time role offers a competitive salary of $90,000 annually and is perfect for professionals passionate about delivering strategic financial insights in a dynamic manufacturing environment. As a key member of the FP&A team, you'll drive business goals through advanced financial modeling, forecasting, and operational analysis. If you're skilled in Excel dashboards, Power BI, and cross-functional collaboration, this Financial Analyst job in Sacramento, CA is your opportunity to make a real impact.
About the Role
In this critical position, the Financial Analyst will serve as a strategic partner to departments like engineering and operations, providing actionable insights on costs, performance metrics, and future projections. You'll work in a collaborative setting at our Sacramento headquarters, leveraging cutting-edge tools like Microsoft Excel, Power BI, and Power Automate to streamline processes and enhance decision-making. This role is ideal for candidates with manufacturing finance experience who thrive on optimizing labor costs, job costing, and KPIs. Contact Lisa Cole at 916-649-0832 for more details on this exciting Robert Half career opportunity.
Key Responsibilities
The Financial Analyst will tackle a diverse set of responsibilities focused on financial excellence and operational efficiency:
- Develop sophisticated financial models for P&L forecasts, cash flow analysis, and precise job cost projections to support manufacturing operations.
- Build and maintain dynamic Excel-based dashboards tracking weekly metrics like labor hours, production output, safety records, and product performance.
- Lead annual budgeting cycles, monthly forecasting, variance analysis, and financial consolidations to ensure accurate planning.
- Contribute to the monthly close process by creating automated reports and efficiency tools that reduce manual workloads.
- Produce comprehensive period-end, quarterly, and annual reports complete with variance commentary for executive leadership.
- Conduct in-depth weekly labor cost analysis, developing tools for headcount optimization, time tracking accuracy, and key labor KPIs.
- Partner closely with engineering and operations teams to demystify current costs and project future performance trends.
- Foster cross-functional collaboration to standardize financial processes and uncover continuous improvement opportunities.
- Craft compelling presentations on strategic initiatives, financial reviews, and ad-hoc projects for senior stakeholders.
- Harness advanced tools including Excel advanced functions, Power BI visualizations, and Power Automate workflows for superior insights.
Required Qualifications
To succeed as our Financial Analyst, candidates should possess:
- A Bachelor's degree in Finance, Accounting, or a related discipline.
- 3+ years in FP&A, financial analysis, preferably within manufacturing or operations-heavy industries.
- Expert-level Excel skills (formulas, pivot tables, VBA/macros) and familiarity with BI tools like Power BI.
- Proven expertise in financial modeling, forecasting, budgeting, and variance analysis.
- Strong analytical mindset with experience in labor costing, KPIs, and dashboard creation.
- Excellent interpersonal skills for collaborating across engineering, operations, and leadership teams.
- Demonstrated ability to automate processes and drive efficiency using Power Automate or similar.
- Manufacturing sector knowledge is highly advantageous for this Sacramento-based role.
This position demands a proactive problem-solver who can translate complex data into strategic recommendations, making it a standout choice among finance jobs in Sacramento, CA.
Why Join Us?
Partnering with Robert Half means accessing top-tier opportunities at innovative companies. Our client offers a supportive culture, professional growth, and tools to excel. Enjoy benefits like competitive pay, full health coverage, 401(k) matching, PTO, and development programs. Be part of a team driving manufacturing success in Sacramento—apply now through Robert Half for this premier Financial Analyst position. With SEO-optimized skills in demand like FP&A and Power BI, advance your career in California's capital today! (Word count: 812)
Locations
- Sacramento, California, United States
Salary
90,000 - 90,000 USD / yearly
85,000 - 110,000 USD / yearly
* This is an estimated range based on market data and may vary based on experience and qualifications.
Skills Required
- Financial Modelingintermediate
- Excel Dashboardsintermediate
- Forecasting & Budgetingintermediate
- Variance Analysisintermediate
- Power BIintermediate
- Power Automateintermediate
- Financial Reportingintermediate
- Labor Cost Analysisintermediate
- Cross-Functional Collaborationintermediate
- Data Analysisintermediate
Required Qualifications
- Bachelor's degree in Finance, Accounting, Business Administration, or related field (experience)
- 3+ years of experience in FP&A, financial analysis, or manufacturing finance (experience)
- Advanced proficiency in Microsoft Excel (pivot tables, VLOOKUP, macros) (experience)
- Experience with Power BI, Power Automate, or similar BI tools (experience)
- Strong analytical skills with ability to handle complex datasets (experience)
- Manufacturing or operations experience preferred (experience)
- Excellent communication skills for partnering with engineering and operations (experience)
- Proven track record in process improvement and automation (experience)
Responsibilities
- Develop and refine complex financial models, including forecasts for financial statements, cash flow analysis, and job cost projections
- Create and maintain an Excel-based dashboard that tracks weekly performance metrics for manufacturing contracts, including labor, output, safety, and product-specific data
- Assist with the annual budgeting and forecasting processes, including monthly reporting, variance analysis, and consolidations
- Support the monthly financial close process by preparing reports and developing tools to streamline efficiency
- Generate detailed period, quarterly, and annual reports with commentary and variance analysis for leadership
- Analyze weekly labor costs and design tools to optimize headcount planning, time reporting accuracy, and labor-related KPIs
- Act as a financial partner to engineering and operations teams, helping them understand current costs and forecast future performance
- Collaborate with cross-functional teams to standardize processes and identify opportunities for improvement
- Prepare presentations and reports for leadership on strategic initiatives, financial reviews, and special projects
- Utilize tools like Microsoft Excel, Power BI, and Power Automate to enhance workflows and provide operational insights
Benefits
- general: Competitive salary range of $90,000 annually
- general: Comprehensive health, dental, and vision insurance
- general: 401(k) retirement savings plan with company match
- general: Generous paid time off and holiday schedule
- general: Professional development opportunities and tuition reimbursement
- general: Collaborative and dynamic team environment
- general: Opportunity to work with an established manufacturing leader
- general: Flexible work arrangements and modern office in Sacramento
Tags & Categories
Answer 10 quick questions to check your fit for Financial Analyst - Careers at Robert Half @ Robert Half.
Related Books and Jobs