Financial Analyst

Description We are looking for a Financial Analyst to join a high-performing retail organization. This role is ideal for someone early in their career with strong Excel capabilities who is eager to build expertise across several business areas. The position offers broad exposure to forecasting, expense planning, risk-related analysis, and insurance-focused financial support within a large-scale revenue environment.

Responsibilities:

- Build and maintain financial models that support planning, budgeting, and forward-looking business decisions across multiple operating areas.

- Analyze actual results against forecasts and budgets, identifying key drivers behind variances and presenting clear findings to stakeholders.

- Support recurring revenue and expense forecasting activities by gathering data, validating assumptions, and refining projections.

- Perform ad hoc analysis using large data sets to help leadership evaluate trends, risks, and operational performance.

- Partner with teams across the business to develop reporting that improves visibility into financial results and emerging issues.

- Contribute to risk and insurance-related financial analysis, including tracking costs, evaluating exposures, and supporting related planning activities.

- Create and enhance Excel-based tools, formulas, and VBA-driven processes to improve efficiency, accuracy, and reporting quality. Requirements - At least 1 year of experience in financial analysis, FP& A, accounting, or a closely related analytical role.

- Advanced proficiency in Microsoft Excel, including complex formulas, data manipulation, and spreadsheet-based modeling.

- Hands-on experience with financial modeling, variance review, and ad hoc business analysis.

- Ability to work with large data sets and apply data mining techniques to uncover meaningful insights.

- Understanding of expense analysis and forecasting principles within a business environment.

- Exposure to risk, insurance, or auto insurance analysis is preferred.

- Strong communication skills and a demonstrated willingness to learn different lines of business.

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 ()  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  for more information.

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