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Robert Half Sr. Financial Analyst in ALLENTOWN, Pennsylvania

Description

Robert Half is currently recruiting a Senior Financial Analyst for our Health Pharm/Biotech client. The main tasks of this Senior Financial Analyst position will be driving world class strategic and financial planning methods, developing rolling forecast processes to ensure resources are leveraged with maximum effectiveness, and building long-range operating plans to support business initiatives. In this role, you will be responsible for operationalizing 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! This role will comprise of coordinating various planning cycles (annual planning, quarterly forecasts and monthly outlooks), 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. This permanent employment opportunity is based in the Allentown, Pennsylvania area.

If you or someone you know is interested in this rewarding permanent opportunity, please call Warren Knight on 484-214-2624

Responsibilities

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

  • Understand and explain 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

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

  • Produce monthly reporting to business partners on financial results and actions required

  • You will be closely engaged with cross functional partners in Accounting and Operations to execute against plans

  • 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

  • Support Accounting on the monthly and quarterly financial close process

  • Examine performance to date and assess potential risks and opportunities

  • Gather and oversee forecasting reports

    Requirements - Foundational knowledge in budget forecasting

  • Lawson experience

  • Financial analysis experience desired

  • Strong familiarity with Lawson

    • Ingenuity to simplify complex problems and build solutions
  • Bachelor's Degree in Finance, MBA preferred

    • Professionally trained in financial reporting tools
  • 3+ years' experience with advanced financial analysis, planning and budget controls required

    • Admirable presentation skills

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half puts you in the best position to succeed by advocating on your behalf and promoting you to employers. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity – even on the go. Download the Robert Half app (https://www.roberthalf.com/mobile) and get 1-tap apply, instant notifications for AI-matched jobs, and more.

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 authorized to work in the United States. Benefits are available to temporary professionals. Visit https://roberthalf.gobenefits.net/ for more information.

© 2022 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/terms-of-use) .

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