Robert Half
...

Sr. Financial Analyst

Job Title

Financial Analyst

الموقع

White Plains, U.S.

المرتب

إجمالي الأجر 90000.00 - 115000.00 $ سنويا

Job Type

Permanent

ساعات العمل

Full time

Study Title

Finance (bachelor)

Job Description

Robert Half is handling the recruitment for a new Senior Financial Analyst for one of their clients. Direct the development of forecast processes to ensure resources are leveraged with maximum effectiveness, build long-range operating plans to support business initiatives, and drive world class strategic and financial planning methods in this Senior Financial Analyst position. You will improve upon monthly and quarterly reporting and handle the operation and cultivation of data-driven planning processes. Make an impact in this pivotal Senior Financial Analyst position with a company that allows you access to senior leadership with strategic input. Candidates that have experienced in coordinating various planning cycles (annual planning, quarterly forecasts and monthly outlooks), while providing strategic analyses and recommendations, will be better suited for this role. 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 White Plains, New York area.


Major responsibilities


- Join forces 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

- Get 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

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

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

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

- Master and explain internal and external drivers impacting performance and trending

- Examine performance to date and assess potential risks and opportunities

- Collect and observe forecasting reports

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


REQUIREMENTS


- Deeply adept with financial reporting tools

- Skillfulness in simplifying complex problems and building solutions

- Accomplished presentation skills

- Comprehensive knowledge of Corporate Marketing

- Knowledge of Microsoft Excel

- Bachelor's Degree in Finance, MBA preferred

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

Company

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