Sr. Financial Analyst

Are you seeking employment as a finance detail oriented? A company in the Plantation, Florida area has a dire need for a Senior Financial Analyst. experience in candidates should apply via Robert Half. Cultivating data-driven planning processes and improving upon monthly and quarterly reporting will be some of your responsibilities as 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 furnish variance analysis of bookings, revenues and expenses, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments. To succeed in this role, you must have a successful track record of providing strategic analyses and recommendations as you will be directly involved in the coordination of various planning cycles (annual planning, quarterly forecasts and monthly outlooks). 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 is a permanent opportunity. Act now and apply today!

Responsibilities

- Submit monthly reporting to business partners on financial results and actions required

- 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

- Create and track forecasting reports

- Overview performance to date and assess potential risks and opportunities

- Interpret and point out internal and external drivers impacting performance and trending

- Partner with Accounting on the monthly and quarterly financial close process

- Utilize effective Business Intelligence (BI) to provide forward-looking insight and decision support

- Administer weekly, quarterly and annual Area/Segment-level Bookings and P& L forecasting

- You will be closely collaborating with cross functional partners in Accounting and Operations to execute against plans

- Oversee monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources

Requirements

- 3 years' experience with advanced financial analysis, planning and budget controls required

- Distinguished presentation skills

- Bachelor's Degree in Finance, MBA preferred

- Experience with Corporate Financial Planning

- Proficiency in Ad Hoc Reporting

- Corporate finance experience

- Proven knowledge of Excel Formulas

- Variance analysis experience preferred

- Solid understanding of CapEx

- Deeply adept with financial reporting tools

- Ingenuity to simplify complex problems and build solutions

Salary : $85,000 - $98,000