Robert Half Finance & Accounting Job - 29946391 | CareerArc
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Company: Robert Half Finance & Accounting
Location: Independence, OH
Career Level: Associate
Industries: Recruitment Agency, Staffing, Job Board


Do you want to put your skills as a finance professional to the test? A company working with Robert Half Finance and Accounting in the Independence, Ohio area has an imperative need for a Senior Financial Analyst to join their staff. The Senior Financial Analyst provides the operation of data-driven planning processes and improves upon monthly and quarterly reporting. 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 manage variance analysis of bookings, revenues and expenses, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments. Interested candidates should have prior experience in coordinating various planning cycles (annual planning, quarterly forecasts and monthly outlooks), while providing strategic analyses and recommendations. Collaborate with the senior leadership of the company in this career-building Senior Financial Analyst role. This is a full-time opportunity. Don't wait - submit an application today! How you will make an impact - Submit monthly reporting to business partners on financial results and actions required - Sanction effective Business Intelligence (BI) to provide forward-looking insight and decision support - Cooperate with Accounting on the monthly and quarterly financial close process - Lead weekly, quarterly and annual Area/Segment-level Bookings and P&L forecasting - You will be closely collaborating 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 - Overview performance to date and assess potential risks and opportunities - Apprehend and analyze internal and external drivers impacting performance and trending - Record monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources - Collect and observe forecasting reports For Immediate CONFIDENTIAL Consideration, please e-mail your resume to or call Tom @ 216-621-4253


- Proven knowledge of variance analysis - Presentations experience highly desired - Financial reporting experience - General familiarity with Ad Hoc Analysis - Knowledge of Sales Forecast - Strong familiarity with financial modeling - Comprehensive knowledge of financial analysis - Well-founded grasp of budget forecasting - Capacity to simplify complex problems and build solutions - Exquisite presentation skills - Demonstrated ability with financial reporting tools - 3+ years' experience with advanced financial analysis, planning and budget controls required - Bachelor's Degree in Finance, MBA preferred

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