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Sr. Financial Analyst

Description

Ref ID: 01040-0011884689

Classification: Sr. Financial Analyst

Compensation: DOE

Do you want to be work in a role where you could make a direct impact as a finance professional? A client of Robert Half in the Palm Beach Gardens, Florida area needs a Senior Financial Analyst position filled immediately. Cultivating data-driven planning processes and improving upon monthly and quarterly reporting will be some of your responsibilities as Senior Financial Analyst. This Senior Financial Analyst will be responsible for driving world class strategic and financial planning methods, building long-range operating plans to support business initiatives and developing rolling forecast processes to ensure resources are leveraged with maximum effectiveness. 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 is responsible for the coordination of various planning cycles (monthly outlooks, annual planning, and quarterly forecasts), while providing strategic analyses and recommendations. Put your strategic ideas to the test in this pivotal Senior Financial Analyst role, which will allow strategic input to the senior leadership of the company. This is a permanent opportunity. Qualified candidates should apply as soon as possible!


How you will make an impact


- Amass and examine forecasting reports


- Review performance to date and assess potential risks and opportunities


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


- Work with Accounting on the monthly and quarterly financial close process


- The Senior Financial Analyst collaborates closely with cross functional partners in Accounting and Operations to execute against plans


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


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


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


- 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


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


Please call Julie Kirvin @ 561-232-2142 or if you are already working with Robert Half please reach out to your permanent placement recruiter.

Requirements

- Exemplary presentation skills


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


- Bachelor's Degree in Finance, MBA preferred


- Alteryx experience desired


- Alteryx experience preferred


- Proficiency in financial reporting


- Deeply adept with financial reporting tools


- Skillfulness in simplifying complex problems and building solutions


Please call Julie Kirvin @ 561-232-2142 or if you are already working with Robert Half please reach out to your permanent placement recruiter.



Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half puts you in the best position to succeed by advocating on your behalf and promoting you to employers. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity – even on the go. Download the Robert Half app and get 1-tap apply, instant notifications for AI-matched jobs, and more.

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. Benefits are available to contract/temporary professionals. Visit https://roberthalf.gobenefits.net/ for more information.

© 2021 Robert Half. 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-FL-Palm Beach Gardens
Employment Type Full-Time
Pay Type Year
Pay Rate N/A
Store Type Accounting, Finance
Other Compensation: DOE
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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-FL-Palm Beach Gardens
Recruiter
561- 366-8105
561- 366-8172
Snapshot
Robert Half
Company:
US-FL-Palm Beach Gardens
Location:
Full-Time
Employment Type:
Year
Pay Type:
N/A
Pay Rate:
Accounting, Finance
Store Type:

Description

Ref ID: 01040-0011884689

Classification: Sr. Financial Analyst

Compensation: DOE

Do you want to be work in a role where you could make a direct impact as a finance professional? A client of Robert Half in the Palm Beach Gardens, Florida area needs a Senior Financial Analyst position filled immediately. Cultivating data-driven planning processes and improving upon monthly and quarterly reporting will be some of your responsibilities as Senior Financial Analyst. This Senior Financial Analyst will be responsible for driving world class strategic and financial planning methods, building long-range operating plans to support business initiatives and developing rolling forecast processes to ensure resources are leveraged with maximum effectiveness. 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 is responsible for the coordination of various planning cycles (monthly outlooks, annual planning, and quarterly forecasts), while providing strategic analyses and recommendations. Put your strategic ideas to the test in this pivotal Senior Financial Analyst role, which will allow strategic input to the senior leadership of the company. This is a permanent opportunity. Qualified candidates should apply as soon as possible!


How you will make an impact


- Amass and examine forecasting reports


- Review performance to date and assess potential risks and opportunities


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


- Work with Accounting on the monthly and quarterly financial close process


- The Senior Financial Analyst collaborates closely with cross functional partners in Accounting and Operations to execute against plans


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


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


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


- 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


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


Please call Julie Kirvin @ 561-232-2142 or if you are already working with Robert Half please reach out to your permanent placement recruiter.

Requirements

- Exemplary presentation skills


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


- Bachelor's Degree in Finance, MBA preferred


- Alteryx experience desired


- Alteryx experience preferred


- Proficiency in financial reporting


- Deeply adept with financial reporting tools


- Skillfulness in simplifying complex problems and building solutions


Please call Julie Kirvin @ 561-232-2142 or if you are already working with Robert Half please reach out to your permanent placement recruiter.



Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half puts you in the best position to succeed by advocating on your behalf and promoting you to employers. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity – even on the go. Download the Robert Half app and get 1-tap apply, instant notifications for AI-matched jobs, and more.

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. Benefits are available to contract/temporary professionals. Visit https://roberthalf.gobenefits.net/ for more information.

© 2021 Robert Half. 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).

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