Senior Financial Analyst
- Recruiter
- Robert Half
- Location
- Gardena, California, United States
- Salary
- Competitive salary
- Posted
- 21 Jan 2021
- Closes
- 23 Jan 2021
- Ref
- 00460-0011600267
- Job role
- Financial analyst
Job Description
Robert Half Finance and Accounting has an opening for a Senior Financial Analyst in the Gardena, California area with an immediate start date. 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. You will ensure 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 will be in charge of driving world class strategic and financial planning methods, developing rolling forecast processes to ensure resources are leveraged with maximum effectiveness, and building long-range operating plans to support business initiatives. You will conduct the improvement upon monthly and quarterly reporting, while also operationalize and cultivate data-driven planning processes. Make a difference as a Senior Financial Analyst in a pivotal role, which gives you the opportunity to directly work with senior leadership of the company and contribute a strategic input. Interested? Submit an application today! If you're looking for an opportunity in the Logistics field, you might be interested in this full-time position.
How you will make an impact
- Monitor weekly, quarterly and annual Area/Segment-level Bookings and P&L forecasting
- Present monthly reporting to business partners on financial results and actions required
- Evaluate performance to date and assess potential risks and opportunities
- Unite 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
- 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
- Track monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources
- Enable effective Business Intelligence (BI) to provide forward-looking insight and decision support
- Work with Accounting on the monthly and quarterly financial close process
- Perceive and demonstrate internal and external drivers impacting performance and trending
For confidential consideration, please email your resume in MS Word format to David Bizub at david.bizub@roberthalf.com or call David at 310.719.1400. If you are already working with a recruiter from Robert Half, please contact him or her directly to expedite your candidacy for this role.
Requirements
- Wide ranging experience with Month-end Financial
- General familiarity with Financial Services
- Expense Budget experience
- Proven knowledge of Prepare Annual Budgets
- Deep understanding of Budget Processes
- Budget Constraints experience preferred
- Practical knowledge of financial reporting
- Well-founded grasp of financial analysis
- Quality experience with Monthly Financials
- Solid understanding of Annual Budget
- Earlier work involving Year-end Financial Statements
- Experience with Operational Budgets
- Capability to simplify complex problems and build solutions
- 7+ years experience with advanced financial analysis, planning and budget controls required
- Professionally trained in financial reporting tools
- Exquisite presentation skills
- Bachelor's Degree in Finance, MBA preferred
Robert Half Finance and Accounting has an opening for a Senior Financial Analyst in the Gardena, California area with an immediate start date. 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. You will ensure 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 will be in charge of driving world class strategic and financial planning methods, developing rolling forecast processes to ensure resources are leveraged with maximum effectiveness, and building long-range operating plans to support business initiatives. You will conduct the improvement upon monthly and quarterly reporting, while also operationalize and cultivate data-driven planning processes. Make a difference as a Senior Financial Analyst in a pivotal role, which gives you the opportunity to directly work with senior leadership of the company and contribute a strategic input. Interested? Submit an application today! If you're looking for an opportunity in the Logistics field, you might be interested in this full-time position.
How you will make an impact
- Monitor weekly, quarterly and annual Area/Segment-level Bookings and P&L forecasting
- Present monthly reporting to business partners on financial results and actions required
- Evaluate performance to date and assess potential risks and opportunities
- Unite 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
- 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
- Track monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources
- Enable effective Business Intelligence (BI) to provide forward-looking insight and decision support
- Work with Accounting on the monthly and quarterly financial close process
- Perceive and demonstrate internal and external drivers impacting performance and trending
For confidential consideration, please email your resume in MS Word format to David Bizub at david.bizub@roberthalf.com or call David at 310.719.1400. If you are already working with a recruiter from Robert Half, please contact him or her directly to expedite your candidacy for this role.
Requirements
- Wide ranging experience with Month-end Financial
- General familiarity with Financial Services
- Expense Budget experience
- Proven knowledge of Prepare Annual Budgets
- Deep understanding of Budget Processes
- Budget Constraints experience preferred
- Practical knowledge of financial reporting
- Well-founded grasp of financial analysis
- Quality experience with Monthly Financials
- Solid understanding of Annual Budget
- Earlier work involving Year-end Financial Statements
- Experience with Operational Budgets
- Capability to simplify complex problems and build solutions
- 7+ years experience with advanced financial analysis, planning and budget controls required
- Professionally trained in financial reporting tools
- Exquisite presentation skills
- Bachelor's Degree in Finance, MBA preferred