Robert Half Accountemps Financial Analyst in Phoenix, Arizona
Accountemps is looking for a temporary Financial Analyst to join a fast-growing company. In this position, you will conduct financial modeling on various financial products as well as measure, analyze and forecast performance in conjunction with operating plans. Role & Responsibilities You will help with operationalizing and cultivating a more data-driven planning process and improved monthly and quarterly reporting. In this role, you will be directly involved in the coordination of the various planning cycles (annual planning, quarterly forecasts and monthly outlooks), and be the finance point person working a cross-functional team (Sales leadership, Business Operations, and Sales Operations) 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. Supporting weekly, quarterly and annual Area/Segment level Bookings and P&L forecasting Analyzing performance to date and assessing potential risks and opportunities Understanding and explaining internal and external drivers impacting performance and trending Provide analytical support during New Year readiness/Year End planning cycle Become embedded within the Marketing and Customer Success organizations. Establish trust and quickly understand the key drivers of the business, economic trends and core metrics Work closely with cross-functional partners in Accounting, Recruiting, People and Operations to execute against plans Track monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources in the best way possible Drive monthly reporting to business partners on financial results and actions required Work with Accounting on the monthly and quarterly financial close process ?
Qualifications BA/BS degree from a top-tier university with strong academic performance 2-5 years of experience in a highly quantitative role Strong Communication and Interpersonal skills Ability to simplify complex problems and build solutions Strong Microsoft Excel and computer skills (prior experience programming a big plus)
Desired Skills High Degree of proficiency in Excel Financial planning & analysis (go-to-market experience preferable) or experience at a top investment bank also desirable Strong interest in data analysis, econometric modelling and statistical analysis
Please send all resumes to Courtney.firstname.lastname@example.org for immediate consideration.