What are the responsibilities and job description for the Sr. Financial Analyst position at Robert Half?
Senior Financial Analysts in need of employment will be happy to learn that Robert Half is currently recruiting for one of their clients. The Senior Financial Analyst will supervise the establishment of long-range operating plans to support business initiatives, developing rolling forecast processes to ensure resources are leveraged with maximum effectiveness, and driving world class strategic and financial planning methods. You will improve upon monthly and quarterly reporting and handle the operation and cultivation of data-driven planning processes. Make your mark as a Senior Financial Analyst in a career-building role and gain experience working directly with senior leadership of the company and contribute your strategic input. This role will comprise of coordinating various planning cycles (annual planning, quarterly forecasts and monthly outlooks), while providing strategic analyses and recommendations. You will contribute variance analysis of bookings, revenues and expenses, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments. This permanent employment opportunity is based in the Mojave, California area.
How you will make an impact
- Perceive and demonstrate internal and external drivers impacting performance and trending
- Authorize effective Business Intelligence (BI) to provide forward-looking insight and decision support
- Govern weekly, quarterly and annual Area/Segment-level Bookings and P& L forecasting
- Analyze performance to date and assess potential risks and opportunities
- Combine efforts 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
- Trace monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources
- Deliver monthly reporting to business partners on financial results and actions required
- Construct and keep an eye on forecasting reports
- Engage with Accounting on the monthly and quarterly financial close process
- You will be closely engaged with cross functional partners in Accounting and Operations to execute against plans
Requirements
- Capability to simplify complex problems and build solutions
- Admirable presentation skills
- Bachelor's Degree in Finance, MBA preferred
- 5 years experience with advanced financial analysis, planning and budget controls required
- Experienced with financial reporting tools
- Analyze Financial Statements experience required
- Practical knowledge of financial reporting
- Comprehensive knowledge of Financial Operation
- Strong familiarity with financial auditing
- Financial analysis experience preferred
- Earlier work involving Provide Financial Analysis
- General familiarity with financial planning
- Good understanding of Microsoft Excel
- Well-founded grasp of Financial Oversight
- Proven knowledge of financial modeling
- Wide ranging experience with Prepare Financial Reports
- Quality experience with financial statement preparation
- Experience with Financial Forecast
How you will make an impact
- Perceive and demonstrate internal and external drivers impacting performance and trending
- Authorize effective Business Intelligence (BI) to provide forward-looking insight and decision support
- Govern weekly, quarterly and annual Area/Segment-level Bookings and P& L forecasting
- Analyze performance to date and assess potential risks and opportunities
- Combine efforts 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
- Trace monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources
- Deliver monthly reporting to business partners on financial results and actions required
- Construct and keep an eye on forecasting reports
- Engage with Accounting on the monthly and quarterly financial close process
- You will be closely engaged with cross functional partners in Accounting and Operations to execute against plans
Requirements
- Capability to simplify complex problems and build solutions
- Admirable presentation skills
- Bachelor's Degree in Finance, MBA preferred
- 5 years experience with advanced financial analysis, planning and budget controls required
- Experienced with financial reporting tools
- Analyze Financial Statements experience required
- Practical knowledge of financial reporting
- Comprehensive knowledge of Financial Operation
- Strong familiarity with financial auditing
- Financial analysis experience preferred
- Earlier work involving Provide Financial Analysis
- General familiarity with financial planning
- Good understanding of Microsoft Excel
- Well-founded grasp of Financial Oversight
- Proven knowledge of financial modeling
- Wide ranging experience with Prepare Financial Reports
- Quality experience with financial statement preparation
- Experience with Financial Forecast
Salary : $78,000 - $120,000
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