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Sr. Financial Analyst

Company: Robert Half
Location: Boca Raton
Posted on: April 9, 2021

Job Description:

Ref ID: 01741483Classification: Sr. Financial AnalystCompensation: $80000.00 to $85000.00 yearlyRobert Half Finance & Accounting is currently recruiting a Senior Financial Analyst for our IT Software client. As the Senior Financial Analyst, you will manage building 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. The Senior Financial Analyst will be key in operationilizing and cultivating data-driven planning processes and improving upon monthly and quarterly reporting. If you are looking for a pivotal role which will allow strategic input to the senior leadership of the company, this is the Senior Financial Analyst position for you! The Senior Financial Analyst is responsible for the coordination of various planning cycles (monthly outlooks, annual planning, and quarterly forecasts), while providing strategic analyses and recommendations. 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 full-time employment opportunity is based in the Boca Raton, Florida area.What you get to do every single day- Discern and describe internal and external drivers impacting performance and trending- Supervise monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources- Equip effective Business Intelligence (BI) to provide forward-looking insight and decision support- Monitor weekly, quarterly and annual Area/Segment-level Bookings and P& L forecasting - Dissect performance to date and assess potential risks and opportunities- Combine efforts 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- You will be closely engaged with cross functional partners in Accounting and Operations to execute against plans- Create and track forecasting reports- Cooperate with Accounting on the monthly and quarterly financial close process- Drive monthly reporting to business partners on financial results and actions requiredJob Requirements:- 5+ years experience with advanced financial analysis, planning and budget controls required- Forecasting & modeling experience preferred- Budget forecasting experience preferred- Ad Hoc Analysis experience- Solid understanding of Annual Budget - Ability to simplify complex problems and build solutions - Superb presentation skills- Bachelor's Degree in Finance, MBA preferred - Experienced with financial reporting toolsRobert 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.. 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, Boca Raton , Sr. Financial Analyst, Accounting, Auditing , Boca Raton, Florida

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