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Sr. Financial Analyst

Robert Half Lansing, MI

  • Expired: over a month ago. Applications are no longer accepted.
Job Description

Robert Half is currently trying to staff a critical need for a Senior Financial Analyst for one of their clients in the the Lansing, Michigan area. The ideal candidate will have prior knowledge of annual planning, quarterly forecasts and monthly outlooks, which will be imperative to the coordination of various planning cycles. In this role, you will also provide strategic analyses and recommendations. You will manage variance analysis of bookings, revenues and expenses, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments. 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. The Senior Financial Analyst provides the operation of data-driven planning processes and improves upon monthly and quarterly reporting. 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! Apply immediately!

Your responsibilities in this role

- The Senior Financial Analyst collaborates closely with cross functional partners in Accounting and Operations to execute against plans

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

- Supervise monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources

- Organize and review forecasting reports

- Interpret performance to date and assess potential risks and opportunities

- Join forces with Accounting on the monthly and quarterly financial close process

- Get together 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

- Digest and enlighten internal and external drivers impacting performance and trending

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

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

- 3+ years experience with advanced financial analysis, planning and budget controls required

- Bachelor's Degree in Finance, MBA preferred

- Exceedingly skilled with financial reporting tools

- Comprehensive knowledge of financial analysis

- Capacity to simplify complex problems and build solutions

- Exceptional presentation skills

Robert Half

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Lansing, MI


Finance and Insurance

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