Robert Half Finance & Accounting Job - 30429468 | CareerArc
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Company: Robert Half Finance & Accounting
Location: Sarasota, FL
Career Level: Associate
Industries: Recruitment Agency, Staffing, Job Board

Description

Are you an experienced finance professional looking for a career transition? 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 Sarasota, Florida area. The Senior Financial Analyst provides the operation of data-driven planning processes and improves upon monthly and quarterly reporting. Administer the long-range operating plans to support business initiatives, drive world class strategic and financial planning methods, and develop rolling forecast processes to ensure resources are leveraged with maximum effectiveness, as the Senior Financial Analyst. You will contribute variance analysis of bookings, revenues and expenses, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments. 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. Collaborate with the senior leadership of the company in this career-building Senior Financial Analyst role. This is a full-time opportunity. You'll want to apply for this fantastic opportunity as soon as you can! Responsibilities - Disclose monthly reporting to business partners on financial results and actions required - Team up with Accounting on the monthly and quarterly financial close process - Administer weekly, quarterly and annual Area/Segment-level Bookings and P&L forecasting - Apprehend and analyze internal and external drivers impacting performance and trending - You will be closely collaborating with cross functional partners in Accounting and Operations to execute against plans - Interpret 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 - Keep tabs on monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources - Authorize effective Business Intelligence (BI) to provide forward-looking insight and decision support - Create and track forecasting reports

Requirements

- Financial analysis experience desired - Accomplished presentation skills - Aptitude to simplify complex problems and build solutions - 3+ years' experience with advanced financial analysis, planning and budget controls required - Bachelor's Degree in Finance, MBA preferred - Deeply adept with financial reporting tools


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