Robert Half International Director of Finance- Corporate Finance (Luv) in Atlanta, Georgia
Robert Half Finance & Accounting has an immediate employment opportunity for a Director of Finance- Corporate Finance Focused with one of their companies. 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. Perform routine data-driven planning processes and improve upon monthly and quarterly reporting. Make an impact in this pivotal Director of Finance position with a company that allows you access to senior leadership with strategic input. In this role, you will be directly involved in the coordination of various planning cycles (annual planning, quarterly forecasts and monthly outlooks), while providing strategic analyses and recommendations. You will present 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 Atlanta, Georgia area.
What you get to do every day
Permit effective Business Intelligence (BI) to provide forward-looking insight and decision support
Grasp and define internal and external drivers impacting performance and trending
Review performance to date and assess potential risks and opportunities
Work in close coordination with cross functional partners in Accounting and Operations to execute against plans
Organize and check forecasting reports
Submit monthly reporting to business partners on financial results and actions required
Cooperate 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
Log monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources
Work with Accounting on the monthly and quarterly financial close process
Administer weekly, quarterly and annual Area/Segment-level Bookings and P& L forecasting
-Send resumes to Luv Mirani
Budget forecasting, Corporate Finance Required
Accomplished presentation skills
15+ years experience with advanced financial analysis, planning and budget controls required
Skillfulness in simplifying complex problems and building solutions
Professionally trained in financial reporting tools
Bachelor's Degree in Finance
-Send resumes to Luv Mirani
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 1.888.490.5461. All applicants applying for U.S. job openings must be legally authorized to work in the United States.