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Senior Financial Analyst

Robert Half Conway, AR

  • Expired: over a month ago. Applications are no longer accepted.
Job Description
Are you an experienced finance professional looking for a career transition? Robert Half is currently trying to staff a critical need for a Senior Financial Analyst for one of their clients in the the Conway, Arkansas area. Put into effect and cultivate data-driven planning processes and improve upon monthly and quarterly reporting. The Senior Financial Analyst will supervise the establishment of long-range operating plans to support business initiatives, developing rolling forecast processes to ensure resources are leveraged with maximum effectiveness, and driving world class strategic and financial planning methods. 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. Prior experience in coordinating various planning cycles (annual planning, quarterly forecasts and monthly outlooks), while providing strategic analyses and recommendations, will be crucial to the success of this role. This Senior Financial Analyst role will give you the opportunity to become an integral part of the team, which will allow strategic input to the senior leadership of the company. This is a permanent opportunity. Apply today and learn more about this exciting role.

What you get to do every single day

- Overview performance to date and assess potential risks and opportunities

- 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

- Team up with Accounting on the monthly and quarterly financial close process

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

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

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

- Interpret and point out internal and external drivers impacting performance and trending

- Cooperate closely with cross functional partners in Accounting and Operations to execute against plans

- Amass and examine forecasting reports

- Trace monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources- 7+ years experience with advanced financial analysis, planning and budget controls required

- Superb presentation skills

- Bachelor's Degree in Finance, MBA preferred

- Demonstrated knowledge of Annual Operating Budget

- Adeptness in Sales Forecast

- Financial reporting experience preferred

- Comprehensive knowledge of budget forecasting

- Experience with Financial Records

- Financial Forecast experience preferred

- Proficiency in Audit Requests

- Previous workmanship with financial reporting tools

- Ingenuity to simplify complex problems and build solutions

Robert Half

Robert Half's Logo

Address

Conway, AR
USA

Industry

Finance and Insurance

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