What are the responsibilities and job description for the Sr. Financial Analyst position at Robert Half?
I'm working with a very good North Shore company that is looking for a hybrid Sr. Financial Analyst. Good role for a 3 year Analyst to join a great team in a role that can offer upside. You will play an integral role in planning processes and improving upon monthly and quarterly reporting as the Senior Financial Analyst. The main responsibilities of this Senior Financial Analyst role will include developing rolling forecast processes to ensure resources are leveraged with maximum effectiveness, driving world class strategic and financial planning methods, and building long-range operating plans to support business initiatives. You will supply revenues and expenses, variance analysis of bookings, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments. The Senior Financial Analyst is responsible for the coordination of various planning cycles (monthly outlooks, annual planning, and quarterly forecasts), while providing strategic analyses and recommendations. Put your strategic ideas to the test in this pivotal Senior Financial Analyst role, which will allow strategic input to the senior leadership of the company. This is a permanent opportunity. Apply today and grow your professional career with this exciting new opportunity.
For additional information, and immediate consideration, please contact MICHAEL ABATE @ michael.abate@roberthalf;com
Key responsibilities
- Facilitate effective Business Intelligence (BI) to provide forward-looking insight and decision support
- Merge 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
- Construct and keep an eye on forecasting reports
- Assist Accounting on the monthly and quarterly financial close process
- Govern weekly, quarterly and annual Area/Segment-level Bookings and P& L forecasting
- Check performance to date and assess potential risks and opportunities
- Deliver monthly reporting to business partners on financial results and actions required
- Watch monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources
Requirements
- Solid understanding of budget forecasting
- Command of financial modeling
- Deep understanding of Quantitative Data Analysis
- Prior knowledge in financial reporting tools
- Distinguished presentation skills
- 3 years' experience with advanced financial analysis, planning and budget controls required
- Expertise in simplifying complex problems and building solutions
- Bachelor's Degree in Finance, MBA preferred
Salary : $90,000 - $100,000
