Robert Half Finance & Accounting Job - 29901632 | CareerArc
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Company: Robert Half Finance & Accounting
Location: Chattanooga, TN
Career Level: Associate
Industries: Recruitment Agency, Staffing, Job Board


Do you want to make an impact as finance professional? Qualified applicants, might be interested in this Senior Financial Analyst role with a company in the Chattanooga, Tennessee area The Senior Financial Analyst provides the operation of data-driven planning processes and improves upon monthly and quarterly reporting. 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 contribute variance analysis of bookings, revenues and expenses, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments. In this role, you will be directly involved in the coordination of various planning cycles (annual planning, quarterly forecasts and monthly outlooks), while providing strategic analyses and recommendations. This Senior Financial Analyst is your chance to contribute in a pivotal role, which will allow access to senior leadership of the company. Candidates looking for an opportunity to make an impact, might be interested in this full-time position. Apply today and learn more about this exciting role. Your responsibilities - Oversee weekly, quarterly and annual Area/Segment-level Bookings and P&L forecasting - Enable effective Business Intelligence (BI) to provide forward-looking insight and decision support - Work with Accounting on the monthly and quarterly financial close process - Perceive and demonstrate internal and external drivers impacting performance and trending - Work closely with cross functional partners in Accounting and Operations to execute against plans - Explain monthly reporting to business partners on financial results and actions required - Examine performance to date and assess potential risks and opportunities - Unite 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 - Keep tabs on monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources - Construct and keep an eye on forecasting reports For immediate consideration contact Kevin Green,


- Talent for simplifying complex problems and building solutions - Due diligence experience - Financial analysis experience preferred - Budget forecasting experience - Deep understanding of management reporting - 3+ years' experience with advanced financial analysis, planning and budget controls required - Excellent presentation skills - Expert proficiency with financial reporting tools - Bachelor's Degree in Finance, MBA preferred

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