Robert Half Finance & Accounting Job - 30155506 | CareerArc
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Company: Robert Half Finance & Accounting
Location: Roswell, GA
Career Level: Associate
Industries: Recruitment Agency, Staffing, Job Board

Description

Are you looking to take your career to the next level as a finance professional? A company Robert Half Finance and Accounting is working with, has a pressing need for a Senior Financial Analyst to join their team in the Roswell, Georgia area. You will conduct the improvement upon monthly and quarterly reporting, while also operationalize and cultivate data-driven planning processes. The Senior Financial Analyst will supervise the establishment of long-range operating plans to support business initiatives, developing rolling forecast processes to ensure resources are leveraged with maximum effectiveness, and driving world class strategic and financial planning methods. You will present variance analysis of bookings, revenues and expenses, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments. 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). 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. This is a full-time opportunity. Apply today! Key responsibilities - Construct and keep an eye on forecasting reports - Cooperate 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 - Interpret and point out internal and external drivers impacting performance and trending - Drive monthly reporting to business partners on financial results and actions required - Provide effective Business Intelligence (BI) to provide forward-looking insight and decision support - Follow monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources - Partner with Accounting on the monthly and quarterly financial close process - Work in close coordination with cross functional partners in Accounting and Operations to execute against plans - Direct weekly, quarterly and annual Area/Segment-level Bookings and P&L forecasting - Determine performance to date and assess potential risks and opportunities For immediate consideration email Will Lamb at will.lamb@roberthalf.com

Requirements

- KPI Reporting experience preferred - Solid understanding of budget forecasting - Proficiency in analysis - Bachelor's Degree in Finance, MBA preferred - 3+ years' experience with advanced financial analysis, planning and budget controls required - Deeply adept with financial reporting tools - Exemplary presentation skills - Capable of simplifying complex problems and building solutions


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