Senior Financial Analyst

Company: Robert Half
Location: Sausalito
Posted on: April 9, 2021

Job Description:

Ref ID: 00672807Classification: Sr. Financial AnalystCompensation: $100000.00 to $115000.00 yearlyDaniel Mok is searching for a Senior Financial Analyst.Robert Half Finance & Accounting is currently recruiting a Senior Financial Analyst for our Staffing & Recruitment client. The Senior Financial Analyst will oversee the advancement of 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. In this role, you will be responsible for operationalizing and cultivating data-driven planning processes and improving upon monthly and quarterly reporting. Make your mark as a Senior Financial Analyst in a career-building role and gain experience working directly with senior leadership of the company and contribute your strategic input. 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 render 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 Mill Valley, California area.What you get to do every single day- You will be closely engaged with cross functional partners in Accounting and Operations to execute against plans- Work in partnership 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- Collaborate with Accounting on the monthly and quarterly financial close process- Digest and enlighten internal and external drivers impacting performance and trending- Manage weekly, quarterly and annual Area/Segment-level Bookings and P& L forecasting - Produce and monitor forecasting reports- Approve effective Business Intelligence (BI) to provide forward-looking insight and decision support- Inspect performance to date and assess potential risks and opportunities- Push monthly reporting to business partners on financial results and actions required- Follow monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resourcesJob Requirements:Requirements:

• 3+ yrs of FP& A experience
• Experience working with different business units
• Confidence to be influential w/C-Suite
• Ability to learn new systems quickly
• Outgoing, eager to learn, flexible to change Nice to have:
  • Experience with NetSuite, Adaptive Insights
  • Strong Excel user (ie modeling)Robert Half Finance & Accounting matches skilled professionals with remote or on-site jobs in accounting, bookkeeping, finance, audit, taxation and more on a full-time basis. Our experienced staffing professionals can promote you to employers and advocate on your behalf. We provide access to top jobs, competitive compensation and benefits, and free online training. For more opportunities, get the Robert Half app and receive instant notifications when our AI matches your skills and experience with jobs. When you work with us, you're working with the best. Robert Half has been recognized as one of FORTUNE's "Most Admired Companies" every year since 1998 and was No. 1 on Forbes' annual ranking of America's Best Professional Recruiting Firms. Questions? Call your local office at 1.. Robert Half will consider qualified applicants with criminal histories in a manner consistent with the requirements of the San Francisco Fair Chance Ordinance. All applicants applying for U.S. job openings must be legally authorized to work in the United States. -- 2020 Robert Half Finance & Accounting. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use ().

Keywords: Robert Half, San Francisco , Senior Financial Analyst, Accounting, Auditing , Sausalito, California