Ref ID: 00350-0011710444
Classification: Sr. Financial Analyst
Compensation: DOE
Robert Half Finance & Accounting has an immediate employment opportunity for a Senior Financial Analyst with one of their companies. The Senior Financial Analyst will be in charge of driving world class strategic and financial planning methods, developing rolling forecast processes to ensure resources are leveraged with maximum effectiveness, and building long-range operating plans to support business initiatives. This position is directly responsible for operationilizing and cultivating data-driven planning processes and improving upon monthly and quarterly reporting. A pivotal Senior Financial Analyst role has become available, which is a great opportunity to gain experience developing strategies with the senior leadership of a company. You will provide strategic analyses and recommendations while being directly involved in the coordination of various planning cycles (quarterly forecasts, monthly outlooks, and annual planning). You will manage variance analysis of bookings, revenues and expenses, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments. This full-time employment opportunity is based in the Los Angeles, California area.
What you get to do every day
– Assist Accounting on the monthly and quarterly financial close process
– Digest and enlighten internal and external drivers impacting performance and trending
– Supervise monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources
– Supervise weekly, quarterly and annual Area/Segment-level Bookings and P& L forecasting
– Work in close collaboration with cross functional partners in Accounting and Operations to execute against plans
– Work together with senior executives on strategic deep dives by developing financial models and insights on topics such as: Retention forecasts, Campaign Planning & Tracking, return on investment of strategic investments, event tracking and execution, strategic resource allocation and prioritization
– Organize and check forecasting reports
– Let effective Business Intelligence (BI) to provide forward-looking insight and decision support
– Examine performance to date and assess potential risks and opportunities
– Produce monthly reporting to business partners on financial results and actions required
Job Requirements:
– Demonstrated ability with financial reporting tools
– Comprehensive knowledge of Acquisition Integration
– Expertise in Acquisition Integration
– Proficiency in consolidations
– Capability to simplify complex problems and build solutions
– 3+ years’ experience with advanced financial analysis, planning and budget controls required
– Admirable presentation skills
– Bachelor’s Degree in Finance, MBA preferred
Robert Half Finance & Accounting matches skilled professionals with remote or on-site jobs in accounting, bookkeeping, finance, audit, taxation and more on a full-time basis. Our experienced staffing professionals can promote you to employers and advocate on your behalf. We provide access to top jobs, competitive compensation and benefits, and free online training. For more opportunities, get the Robert Half app and receive instant notifications when our AI matches your skills and experience with jobs.
When you work with us, you’re working with the best. Robert Half has been recognized as one of FORTUNE’s “Most Admired Companies” every year since 1998 and was No. 1 on Forbes’ annual ranking of America’s Best Professional Recruiting Firms.
Questions? Call your local office at 1.888.490.5461. All applicants applying for U.S. job openings must be legally authorized to work in the United States.
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