Robert Half Finance & Accounting Job - 30718692 | CareerArc
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Company: Robert Half Finance & Accounting
Location: Norfolk, VA
Career Level: Associate
Industries: Recruitment Agency, Staffing, Job Board


Robert Half Finance & Accounting is currently recruiting a Senior Financial Analyst for our client. Conduct 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 opportunity. You will play an integral role in planning processes and improving upon monthly and quarterly reporting as the Senior Financial Analyst. 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 role will comprise of coordinating various planning cycles (annual planning, quarterly forecasts and monthly outlooks), while providing strategic analyses and recommendations. You will provide variance analysis of bookings, revenues and expenses, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments. This full-time employment opportunity is based in the Norfolk, Virginia area. What you get to do every day - The Senior Financial Analyst collaborates closely with cross functional partners in Accounting and Operations to execute against plans - Produce and monitor forecasting reports - Cooperate with Accounting on the monthly and quarterly financial close process - Permit effective Business Intelligence (BI) to provide forward-looking insight and decision support - Merge 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 - Analyze performance to date and assess potential risks and opportunities - Oversee monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources - Perceive and demonstrate internal and external drivers impacting performance and trending - Control weekly, quarterly and annual Area/Segment-level Bookings and P&L forecasting - Produce monthly reporting to business partners on financial results and actions required


- Aptitude to simplify complex problems and build solutions - Exemplary presentation skills - Analyze Revenues experience highly desired - Project management experience preferred - Microsoft Excel experience desired - SAP experience - Proven knowledge of pricing analysis - Proficiency in PowerPoint - 3+ years experience with advanced financial analysis, planning and budget controls required - Exceedingly skilled with financial reporting tools - Bachelor's Degree in Finance, MBA preferred

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