Analyst ยป Robert Half

Financial Analyst at Robert Half in Hampton, VA

๐Ÿ“Œ Hampton ๐Ÿท๏ธ Full Time ๐Ÿ•‘ 2021-05-08
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Sr. Financial Analyst

Ref ID: 04550-#######969

Classification: Sr. Financial Analyst

Compensation

$80000.00 to $110000.00 yearly

A company working with Robert Half Finance and Accounting in the Southeast, Virginia area has an imperative need for a Senior Financial Analyst to join their staff. Interested candidates should have prior experience in coordinating various planning cycles (annual planning, quarterly forecasts and monthly outlooks), while providing strategic analyses and recommendations. 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. The Senior Financial Analyst will be in charge of 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. The Senior Financial Analyst will be key in operationalizing and cultivating data-driven planning processes and improving upon monthly and quarterly reporting. If you are looking for a pivotal role which will allow strategic input to the senior leadership of the company, this is the Senior Financial Analyst position for you!
Submit an application today!
This is a full-time opportunity.

Your responsibilities


- Work in close coordination with cross functional partners in Accounting and Operations to execute against plans


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


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


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


- Work in partnership 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


- Aid Accounting on the monthly and quarterly financial close process


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


- Review performance to date and assess potential risks and opportunities


- Organize and review forecasting reports


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

Job Requirements


- Cost accounting experience desired


- Prefers Foundational knowledge of manufacturing, inventory planning & reporting


- Strong familiarity with Analytical

Skills


- Financial Performance experience highly desired


- Account reconciliation experience


- Bachelor's Degree in Finance, MB
A preferred


- Exemplary presentation skills

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


- Previous workmanship with financial reporting tools


- Capacity to simplify complex problems and build solutions

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. 888.###.####. 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 (www.roberthalf.com/terms-of-use).

View Application

You will be redirected to Robert Half's preferred application process.

You will be redirected to Robert Half's preferred application process.

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