Robert Half Finance has an exciting opportunity at a fast-growing company for an outstanding Financial Analyst. In addition to measuring, analyzing, and forecasting performance in conjunction with operating plans, you will conduct financial modeling on a variety of financial products in this Financial Analyst role. In addition to advising management on the assignment of resources to best complete objectives, you will prepare reports for management. You will work in areas including forecasting, performance reporting, and expense management. As the Financial Analyst, you will be expected to successfully support world class strategic and financial planning methods, build long-range operating plans to support business imperatives and develop rolling forecast processes to ensure resources every quarter are consumed at maximum effectiveness. 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. The Financial Analyst role is located in the Greater Sacramento Area, and is a great opportunity for a Financial Analyst looking to advance their career and make their mark on a growing company. If you are interested in being considered for this exciting opportunity, please email a copy of your resume to Darcie Keller at [Click Here to Email Your Resumé]
. Responsibilities for the Financial Analyst: - Keep tabs on monthly and quarterly performance through the comparison of actuals versus expectations - Understand and explain internal and external drivers impacting performance and trending - The ideal candidate should be a highly flexible individual who is comfortable with large amounts of information and adept at managing expectations - Develop monthly reports to business partners on financial results and if any actions are required - Work 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, strategic resource allocation and prioritization, and event tracking and executions - Survey performance to date and assess potential risks and opportunities - Drive P&L forecasting and Area/Segment-level Bookings on a weekly, quarterly and annual basis - Collaborate with the Accounting team on the monthly and quarterly financial close process - Produce and manage forecasting reports
Requirements for the Financial Analyst: - Skills in problem solving through statistical analysis or with large data sets highly desired (such as in derivatives, structured finance, or business analytics or in a similarly demanding and analytical role) - Financial planning & analysis - Critical thinking, problem solving, ability to work independently - BA/BS degree in finance or a related field - ERP Experience - Advanced Excel skills - Financial analysis experience required If you are interested in being considered for this exciting opportunity as a Financial Analyst, please email a copy of your resume to Darcie Keller at [Click Here to Email Your Resumé]
Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on Fortune® magazine’s list of “World's Most Admired Companies” since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.
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