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Sr. Financial Analyst

Employer
Robert Half
Location
Duluth
Salary
60000.00 - 90000.00 USD Annual

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Ref ID: 02791164

Classification: Sr. Financial Analyst

Compensation: $60000.00 to $90000.00 yearly

Robert Half Finance & Accounting is currently recruiting a Senior Financial Analyst for our client. The main tasks of this Senior Financial Analyst position will be driving world class strategic and financial planning methods, developing rolling forecast processes to ensure resources are leveraged with maximum effectiveness, and building long-range operating plans to support business initiatives. You will play an integral role in planning processes and improving upon monthly and quarterly reporting as the Senior Financial Analyst. If you're a Senior Financial Analyst seeking a pivotal role, which will allow strategic input to the senior leadership of the company, this position is for you! This role will comprise of coordinating various planning cycles (annual planning, quarterly forecasts and monthly outlooks), while providing strategic analyses and recommendations. You will provide variance analysis of bookings, revenues and expenses, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments. This full-time employment opportunity is based in the Duluth/Superior area.


Major responsibilities


- Digest and enlighten internal and external drivers impacting performance and trending


- Construct and keep an eye on forecasting reports


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


- Work closely together with cross functional partners in Accounting and Operations to execute against plans


- Come 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


- Consider performance to date and assess potential risks and opportunities


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


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


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


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



Job Requirements:
- Expert proficiency with financial reporting tools

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

- Capable of simplifying complex problems and building solutions

- Superb presentation skills

- Bachelor's Degree in Finance, MBA preferred

- Solid understanding of Power BI

- Foundational knowledge in Collaboration

- Collaboration experience

- Proficiency in financial reporting

- Power BI experience required

Robert Half Finance & Accounting matches skilled professionals with remote or on-site jobs in accounting, bookkeeping, finance, audit, taxation and more on a full-time basis. Our experienced staffing professionals can promote you to employers and advocate on your behalf. We provide access to top jobs, competitive compensation and benefits, and free online training. For more opportunities, get the Robert Half app and receive instant notifications when our AI matches your skills and experience with jobs.

When you work with us, you're working with the best. Robert Half has been recognized as one of FORTUNE's "Most Admired Companies" every year since 1998 and was No. 1 on Forbes' annual ranking of America's Best Professional Recruiting Firms.

Questions? Call your local office at 1.. All applicants applying for U.S. job openings must be legally authorized to work in the United States.

?? 2020 Robert Half Finance & Accounting. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use ( ).

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