Robert Half Finance Accounting is currently recruiting a Senior Financial Analyst for our client. This Senior Financial Analyst will be responsible for driving world class strategic and financial planning methods, building long-range operating plans to support business initiatives and developing rolling forecast processes to ensure resources are leveraged with maximum effectiveness. You will operationalize and cultivate data-driven planning processes and improve upon monthly and quarterly reporting. Make a difference as a Senior Financial Analyst in a pivotal role, which gives you the opportunity to directly work with senior leadership of the company and contribute a strategic input. You will provide strategic analyses and recommendations while being directly involved in the coordination of various planning cycles (quarterly forecasts, monthly outlooks, and annual planning). 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 Hartford, Connecticut area. Key responsibilities - Control weekly, quarterly and annual Area/Segment-level Bookings and P L forecasting - 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 - Grasp and define internal and external drivers impacting performance and trending - Trace monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources - Organize and check forecasting reports - Explain monthly reporting to business partners on financial results and actions required - Authorize effective Business Intelligence (BI) to provide forward-looking insight and decision support - Support Accounting on the monthly and quarterly financial close process - Work in close collaboration with cross functional partners in Accounting and Operations to execute against plans - Analyze performance to date and assess potential risks and opportunities To apply, please email your resume to firstname.lastname@example.org and reference job code AD0011048890 in the subject line.
- Budget forecasting experience desired - Financial analysis experience preferred - Strong familiarity with Microsoft Excel - Bachelor's Degree in Finance, MBA preferred - Ability to simplify complex problems and build solutions - Exquisite presentation skills - 5+ years experience with advanced financial analysis, planning and budget controls required - Expert proficiency with financial reporting tools
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