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Sr. Financial Analyst

Description

Ref ID: 03710-0011582055

Classification: Sr. Financial Analyst

Compensation: DOE

Do you want to put your skills as a finance professional to the test? A company in the King of Prussia, Pennsylvania area has a dire need for an ambitious Senior Financial Analyst. The Senior Financial Analyst will be key in operationalizing and cultivating data-driven planning processes and improving upon monthly and quarterly reporting. The main responsibilities of this Senior Financial Analyst role will include developing rolling forecast processes to ensure resources are leveraged with maximum effectiveness, driving world class strategic and financial planning methods, and building long-range operating plans to support business initiatives. You will render variance analysis of bookings, revenues and expenses, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments. Interested candidates should have prior experience in coordinating various planning cycles (annual planning, quarterly forecasts and monthly outlooks), while providing strategic analyses and recommendations. If you're a Senior Financial Analyst seeking a pivotal role, which will allow strategic input to the senior leadership of the company, this position is for you! This is a full-time opportunity. Apply today for this great career opportunity! How you will make an impact - Combine efforts 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 - Run weekly, quarterly and annual Area/Segment-level Bookings and P&L forecasting - Produce monthly reporting to business partners on financial results and actions required - Apprehend and analyze internal and external drivers impacting performance and trending - Assist Accounting on the monthly and quarterly financial close process - You will be closely engaged with cross functional partners in Accounting and Operations to execute against plans - Construct and keep an eye on forecasting reports - Evaluate performance to date and assess potential risks and opportunities - Record monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources - Allow effective Business Intelligence (BI) to provide forward-looking insight and decision support

Requirements

- Ingenuity to simplify complex problems and build solutions - Microsoft Excel experience - Command of financial analysis - Strong familiarity with month end closings - Financial Forecast experience preferred - Solid understanding of financial planning - Distinguished presentation skills - 5+ years experience with advanced financial analysis, planning and budget controls required - Prior knowledge in financial reporting tools - Bachelor's Degree in Finance, MBA preferred Please reach out to Brad Fay if interested in this Senior Financial Analyst role - 484.254.9040 and reference JO#03710-0011582055.

Robert Half Finance & Accounting matches skilled finance and accounting professionals in the areas of accounting, bookkeeping, finance, audit, taxation and more on a full-time basis. Our personalized approach, innovative matching technology and global network with local market expertise help you find the legal opportunities that match your skills and priorities — fast. By working with us, you have access to challenging opportunities, competitive compensation and benefits, and training to enhance your skill sets.

From philanthropy to environmental stewardship to employee programs, Robert Half is proud to have an active role in the communities in which we live and work. Our company has appeared on FORTUNE’s “Most Admired Companies” list every year since 1998.

Download our mobile app to take your job search on the go!

Contact your local office at 888.490.5461 or visit www.roberthalf.com/jobs/finance to apply for this job now or find out more about other job opportunities.

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.

© 2020 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-PA-King of Prussia
Employment Type Full-Time
Pay Type Year
Pay Rate N/A
Store Type Accounting, Finance
Other Compensation: DOE
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-PA-King of Prussia
Recruiter
484- 254-9040
484- 254-0868
Snapshot
Robert Half
Company:
US-PA-King of Prussia
Location:
Full-Time
Employment Type:
Year
Pay Type:
N/A
Pay Rate:
Accounting, Finance
Store Type:

Description

Ref ID: 03710-0011582055

Classification: Sr. Financial Analyst

Compensation: DOE

Do you want to put your skills as a finance professional to the test? A company in the King of Prussia, Pennsylvania area has a dire need for an ambitious Senior Financial Analyst. The Senior Financial Analyst will be key in operationalizing and cultivating data-driven planning processes and improving upon monthly and quarterly reporting. The main responsibilities of this Senior Financial Analyst role will include developing rolling forecast processes to ensure resources are leveraged with maximum effectiveness, driving world class strategic and financial planning methods, and building long-range operating plans to support business initiatives. You will render variance analysis of bookings, revenues and expenses, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments. Interested candidates should have prior experience in coordinating various planning cycles (annual planning, quarterly forecasts and monthly outlooks), while providing strategic analyses and recommendations. If you're a Senior Financial Analyst seeking a pivotal role, which will allow strategic input to the senior leadership of the company, this position is for you! This is a full-time opportunity. Apply today for this great career opportunity! How you will make an impact - Combine efforts 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 - Run weekly, quarterly and annual Area/Segment-level Bookings and P&L forecasting - Produce monthly reporting to business partners on financial results and actions required - Apprehend and analyze internal and external drivers impacting performance and trending - Assist Accounting on the monthly and quarterly financial close process - You will be closely engaged with cross functional partners in Accounting and Operations to execute against plans - Construct and keep an eye on forecasting reports - Evaluate performance to date and assess potential risks and opportunities - Record monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources - Allow effective Business Intelligence (BI) to provide forward-looking insight and decision support

Requirements

- Ingenuity to simplify complex problems and build solutions - Microsoft Excel experience - Command of financial analysis - Strong familiarity with month end closings - Financial Forecast experience preferred - Solid understanding of financial planning - Distinguished presentation skills - 5+ years experience with advanced financial analysis, planning and budget controls required - Prior knowledge in financial reporting tools - Bachelor's Degree in Finance, MBA preferred Please reach out to Brad Fay if interested in this Senior Financial Analyst role - 484.254.9040 and reference JO#03710-0011582055.

Robert Half Finance & Accounting matches skilled finance and accounting professionals in the areas of accounting, bookkeeping, finance, audit, taxation and more on a full-time basis. Our personalized approach, innovative matching technology and global network with local market expertise help you find the legal opportunities that match your skills and priorities — fast. By working with us, you have access to challenging opportunities, competitive compensation and benefits, and training to enhance your skill sets.

From philanthropy to environmental stewardship to employee programs, Robert Half is proud to have an active role in the communities in which we live and work. Our company has appeared on FORTUNE’s “Most Admired Companies” list every year since 1998.

Download our mobile app to take your job search on the go!

Contact your local office at 888.490.5461 or visit www.roberthalf.com/jobs/finance to apply for this job now or find out more about other job opportunities.

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.

© 2020 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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