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Senior Financial Planning Analyst

Description

Ref ID: 04310-0011143759

Classification: Sr. Financial Analyst

Compensation: $75000.00 to $95000.00 yearly

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 Glen Allen, Virginia area. This role will allow you to directly be involved in the coordination of various planning cycles (annual planning, quarterly forecasts and monthly outlooks), while providing strategic analyses and recommendations. You will furnish variance analysis of bookings, revenues and expenses, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments. 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. In this role, you will be responsible for cultivating data-driven planning processes and improving upon monthly and quarterly reporting. 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. Apply today for this great career opportunity! A company in the Financial Services field is offering a full-time employment opportunity. What you get to do every day - Team up 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 - Organize and check forecasting reports - Monitor monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources - Work in close collaboration with cross functional partners in Accounting and Operations to execute against plans - Authorize effective Business Intelligence (BI) to provide forward-looking insight and decision support - Interpret performance to date and assess potential risks and opportunities - Direct weekly, quarterly and annual Area/Segment-level Bookings and P&L forecasting - Understand and explain internal and external drivers impacting performance and trending - Collaborate with Accounting on the monthly and quarterly financial close process - Submit monthly reporting to business partners on financial results and actions required

Requirements

- 5+ years' experience with advanced financial analysis, planning and budget controls required - Bachelor's Degree in Finance, MBA preferred - Prior knowledge in financial reporting tools - Excellent presentation skills - Capable of simplifying complex problems and building solutions - Financial planning experience - Strong familiarity with financial modeling - Foundational knowledge in Complex Financial Models - Comprehensive knowledge of Capital Management Please send resume to [Click Here to Email Your Resumé] for immediate consideration.

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.

Apply for this job now or contact our nearest office at 888.490.5461 for additional information.

All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.

© 2019 Robert Half Finance & Accounting. An Equal Opportunity Employer M/F/Disability/Veterans.

By clicking 'Apply Now' you are agreeing to Robert Half Terms of Use.

Job Snapshot

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

Company Overview

Robert Half Finance & Accounting U.S

Robert Half Finance & Accounting pioneered specialized financial recruitment in 1948 and today, as a result, is the worldwide leader in the industry. We specialize in placing experienced professionals in areas such as accounting, finance, credit and collections, bookkeeping, payroll and taxation. For six decades, we have developed lasting relationships with the industry- leading companies we serve, giving us access to the best career opportunities for our candidates. Learn More

Contact Information

US-VA-Richmond
Recruiter
804-965-9600
804-290-0461
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Snapshot
Robert Half Finance & Accounting U.S
Company:
US-VA-Richmond
Location:
Full-Time
Employment Type:
Year
Pay Type:
N/A
Pay Rate:
Accounting, Finance
Store Type:

Description

Ref ID: 04310-0011143759

Classification: Sr. Financial Analyst

Compensation: $75000.00 to $95000.00 yearly

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 Glen Allen, Virginia area. This role will allow you to directly be involved in the coordination of various planning cycles (annual planning, quarterly forecasts and monthly outlooks), while providing strategic analyses and recommendations. You will furnish variance analysis of bookings, revenues and expenses, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments. 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. In this role, you will be responsible for cultivating data-driven planning processes and improving upon monthly and quarterly reporting. 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. Apply today for this great career opportunity! A company in the Financial Services field is offering a full-time employment opportunity. What you get to do every day - Team up 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 - Organize and check forecasting reports - Monitor monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources - Work in close collaboration with cross functional partners in Accounting and Operations to execute against plans - Authorize effective Business Intelligence (BI) to provide forward-looking insight and decision support - Interpret performance to date and assess potential risks and opportunities - Direct weekly, quarterly and annual Area/Segment-level Bookings and P&L forecasting - Understand and explain internal and external drivers impacting performance and trending - Collaborate with Accounting on the monthly and quarterly financial close process - Submit monthly reporting to business partners on financial results and actions required

Requirements

- 5+ years' experience with advanced financial analysis, planning and budget controls required - Bachelor's Degree in Finance, MBA preferred - Prior knowledge in financial reporting tools - Excellent presentation skills - Capable of simplifying complex problems and building solutions - Financial planning experience - Strong familiarity with financial modeling - Foundational knowledge in Complex Financial Models - Comprehensive knowledge of Capital Management Please send resume to [Click Here to Email Your Resumé] for immediate consideration.

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.

Apply for this job now or contact our nearest office at 888.490.5461 for additional information.

All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.

© 2019 Robert Half Finance & Accounting. An Equal Opportunity Employer M/F/Disability/Veterans.

By clicking 'Apply Now' you are agreeing to Robert Half Terms of Use.

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Senior Financial Planning Analyst Apply now