The #1 Site for Finance Jobs - search all Finance jobs.

Senior Financial Analyst

Description

Ref ID: 00340-0011776518

Classification: Sr. Financial Analyst

Compensation: $95000.00 to $110000.00 yearly

Gene Kim is searching for a Senior Financial Analyst.


Robert Half Finance & Accounting is currently recruiting a Senior Financial Analyst for our Professional Services client. Direct the development of forecast processes to ensure resources are leveraged with maximum effectiveness, build long-range operating plans to support business initiatives, and drive world class strategic and financial planning methods in this Senior Financial Analyst position. You will improve upon monthly and quarterly reporting and handle the operation and cultivation of data-driven planning processes. A pivotal Senior Financial Analyst role has become available, which is a great opportunity to gain experience developing strategies with the senior leadership of a company. As the Senior Financial Analyst, you will be in charge of the coordination of various planning cycles (quarterly forecasts, annual planning, and monthly outlooks) while providing strategic analyses and recommendations. You will supply revenues and expenses, variance analysis of bookings, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments. This full-time employment opportunity is based in the Oakland, California area.


Responsibilities


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

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

- Collaborate 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

- Cooperate closely with cross functional partners in Accounting and Operations to execute against plans

- Assemble and watch forecasting reports

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

- Join forces with Accounting on the monthly and quarterly financial close process

- Inspect performance to date and assess potential risks and opportunities

- Comprehend and clarify internal and external drivers impacting performance and trending

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

Requirements

Keys:

  1. 5+ years progressive experience in a mid-size or larger company as an Analyst (Data Analyst, Operations Analyst, Financial Analyst – all fine)
  2. Good communication and business skills – will collaborate and interact with non-finance people extensively
  3. Superior Excel and PowerPoint skills – you will be working with large volumes of data, validate, using vlookups and pivot tables, also formatting data in a clear, presentable way

#EastBayRHFA



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 1.888.490.5461. 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).

Job Snapshot

Location US-CA-Oakland
Employment Type Full-Time
Pay Type Year
Pay Rate N/A
Store Type Accounting, Finance
Apply

Company Overview

Robert Half

Robert Half is America’s top staffing agency, dedicated to helping talented people like you find rewarding temporary and full-time jobs with today’s leading companies. Our staffing experts work closely with local hiring managers and use AI-powered matching technology to find opportunities that match your skills and professional goals. With decades of experience in placing accounting, finance, administrative, technology, creative, marketing and legal professionals, we’ll help ensure your next career move is a successful one. Learn More

Contact Information

US-CA-Oakland
Recruiter
510- 839-3525
510- 839-0635
Snapshot
Robert Half
Company:
US-CA-Oakland
Location:
Full-Time
Employment Type:
Year
Pay Type:
N/A
Pay Rate:
Accounting, Finance
Store Type:

Description

Ref ID: 00340-0011776518

Classification: Sr. Financial Analyst

Compensation: $95000.00 to $110000.00 yearly

Gene Kim is searching for a Senior Financial Analyst.


Robert Half Finance & Accounting is currently recruiting a Senior Financial Analyst for our Professional Services client. Direct the development of forecast processes to ensure resources are leveraged with maximum effectiveness, build long-range operating plans to support business initiatives, and drive world class strategic and financial planning methods in this Senior Financial Analyst position. You will improve upon monthly and quarterly reporting and handle the operation and cultivation of data-driven planning processes. A pivotal Senior Financial Analyst role has become available, which is a great opportunity to gain experience developing strategies with the senior leadership of a company. As the Senior Financial Analyst, you will be in charge of the coordination of various planning cycles (quarterly forecasts, annual planning, and monthly outlooks) while providing strategic analyses and recommendations. You will supply revenues and expenses, variance analysis of bookings, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments. This full-time employment opportunity is based in the Oakland, California area.


Responsibilities


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

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

- Collaborate 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

- Cooperate closely with cross functional partners in Accounting and Operations to execute against plans

- Assemble and watch forecasting reports

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

- Join forces with Accounting on the monthly and quarterly financial close process

- Inspect performance to date and assess potential risks and opportunities

- Comprehend and clarify internal and external drivers impacting performance and trending

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

Requirements

Keys:

  1. 5+ years progressive experience in a mid-size or larger company as an Analyst (Data Analyst, Operations Analyst, Financial Analyst – all fine)
  2. Good communication and business skills – will collaborate and interact with non-finance people extensively
  3. Superior Excel and PowerPoint skills – you will be working with large volumes of data, validate, using vlookups and pivot tables, also formatting data in a clear, presentable way

#EastBayRHFA



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 1.888.490.5461. 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).

MoneyJobs Advice

For your privacy and protection, when applying to a job online: Never give your social security number to a prospective employer, provide credit card or bank account information, or perform any sort of monetary transaction.Learn More

By applying to a job using moneyjobs.com you are agreeing to comply with and be subject to the workinretail.com Terms and Conditions for use of our website. To use our website, you must agree with theTerms & Conditionsand both meet and comply with their provisions.
Senior Financial Analyst Apply now