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 requiredREQUIREMENTS- 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
Robert Half • White Plains, U.S.
Job SummaryThe role holder is required to project manage financial acquisition and feasibility studies, participate in making informed decisions on all mergers and acquisition initiatives; developing timely and accurate financial reporting systemsKey AccountabilitiesBusiness PlanProject manage the implementation and upgrading of the business plan model.Prepare company business plans quarterly (P&L statement, Balance Sheet, Cash flow)Prepare sensitivity analysisFinancial AnalysisContinually source “best practice” and international benchmark for key hypothesis.Prepare Financial Analysis for the company (including investment, hedging, funding, payment terms).Analyze and interpret financial data including financial statement and present to management for decision making.Merger and Acquisition / Bank liaisonInitiate and prepare feasibility studies for M&A and new investments.Project manage the investment process for M&A.Project manage finance acquisitions (bank loan, Sukuk etc.), including bank presentationReporting & ApprovalsPrepare financial material for Investment committee, Audit committee and Executive committee for respective approvals (as per company deadlines)Contribute to the budget / reforecasting (funding options)Expected Qualifications:Either a Chartered Accountant (CPA, ACCA, CA) or a business degree from a credible business schoolDesirable an additional degree in CIMA or CFAExpected Experience:A minimum of 3 years’ experience in investment bank or audit firm is required.Preferably worked for at least one Management Consulting company or a global Big4 firm managing the Mergers & Acquisition portfolio.Required SkillsExcellent Communication Skills (written & oral)Presentation Skills, MS Office (strong Excel skills)Strong analytical skills with the ability to review variances, understand business cycles and their impact on operations.ERP, Data Warehousing & Business Intelligence Software application knowledge
EDARABIA • Dubai, United Arab Emirates
An American Company is seeking a Cyber Risk Analyst in Orlando, FL. Skills & Requirements Top Skills / Requirements • 3+ years of Security Analysis and Engineering experience in complex, enterprise environments • Must possess very strong experience and proficiency conducting security vulnerability assessments (inclusive of identifying, defining and refining mathematical models for product risk calculation and scoring) • Prior experience with reverse engineering Software Bill of Materials (sBoM) • Prior experience with reverse engineering of hardware Bill of Materials (hBoM) • Bachelor of Science in related discipline strongly preferred • Professional Certification(s) strongly preferred (e.g. Security+, CySA+) Why Hays? You will be working with a professional recruiter who has intimate knowledge of the Information Technology industry and market trends . Your Hays recruiter will lead you through a thorough screening process in order to understand your skills, experience, needs, and drivers. You will also get support on resume writing, interview tips, and career planning, so when there’s a position you really want, you’re fully prepared to get it. Additionally, this position is a contract role where Hays offers you the opportunity to enroll in full medical, dental or vision benefits. • Medical • Dental • Vision • 401K • Life Insurance ($20,000 benefit)
HAYS PLC • Orlando, U.S.
Commercial real estate company require an experienced CFO to join their growing business based near Chicago.Your new company This is a high-energy and busy growth environment, Currently $3M revenue with the view to grow this over the next 2 years. The business has been operation for over 4 years now and is going from strength to strength. Very down to earth executive team with a drive and ambition for success, and they are doing very well!Your new role As the CFO you will partner closely with the CEO and other senior managers to ensure that a strategic plan is being adhered to and long-term growth can be achieved & supported. You will also be a driving force where streamlining & enhancing process & procedures is concerned. Core accounting & finance processing is key while also leading banking relationships, financing, loans, funding, and valuations.What you'll need to succeedYou must have a degree within accounting or finance, and a CPA will be a huge advantage10+ years within commercial real estate for property management & acquisitions5+ year as a senior finance.accounting leader & managerYardi will be a huge advantage and any other real estate software will be a huge plus such as ArgusFull time office basedWhat you'll get in returnTons of growth & career developmentAn energetic high-performance businessStrong base salary & benefits packageGreat suburban office space with a fantastic executive leadership team
HAYS PLC • Chicago, U.S.