Description We are looking for a Budget and Forecasting Analyst to join our team in CHESAPEAKE, Virginia, United States. This role is particularly suited for individuals who are interested in the Retail industry. As a Budget and Forecasting Analyst, you will be responsible for financial oversight, expense inventory control, and budget preparation. This role offers a contract to hire employment opportunity.

Responsibilities:

• Provide financial oversight for store supplies related expenses.

• Maintain expense inventory control in all distribution facilities.

• Prepare various ad hoc, weekly, monthly, and quarterly analyses.

• Participate in the annual budget preparation for areas of responsibility.

• Support leadership with all strategic projects and initiatives.

• Function as a liaison between Field Operations and SSC.

• Complete analysis for field expenses and development of programs and reports to control costs.

• Utilize ERP - Enterprise Resource Planning and ERP Solutions for efficient operations.

• Execute Accounting Functions, Budget Processes, and Expense Reporting accurately.

• Apply Finance skills to carry out responsibilities effectively. Requirements • A minimum of three years of experience in a similar role within the Retail industry

• Proficiency in ERP - Enterprise Resource Planning and ERP Solutions

• Knowledge and understanding of Accounting Functions

• Experience with Budget Processes and Expense Reporting

• A strong understanding of Finance principles and practices

• Excellent communication and interpersonal skills

• Strong analytical and problem-solving abilities

• Proven ability to create and manage budgets and forecasts

• Ability to work effectively both independently and as part of a team

• Bachelor's degree in Finance, Accounting, or a related field

• Proficiency in Microsoft Office Suite, particularly Excel

• Attention to detail and high level of accuracy

• Strong organizational and time management skills

• Ability to adapt to changing priorities and meet deadlines

• Capacity to handle confidential and sensitive information responsibly.

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.

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