Robert Half Senior Financial Analyst in Atlanta, Georgia
This role is remote today and will be hybrid going forward.
Are you a finance professional looking for a new opportunity? A company in the Atlanta, Georgia area has a need for a Senior Financial Analyst. Qualified candidates should apply via Robert Half. You will operationalize and cultivate data-driven planning processes and improve upon monthly and quarterly reporting. The Senior Financial Analyst will be in charge of 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. You will produce variance analysis of bookings, revenues and expenses, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments. 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. Collaborate with the senior leadership of the company in this career-building Senior Financial Analyst role. This is a permanent opportunity. Submit your application today!
Your responsibilities in this role
Grasp and define internal and external drivers impacting performance and trending
Follow monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources
Collaborate 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
Cooperate with Accounting on the monthly and quarterly financial close process
Cooperate closely with cross functional partners in Accounting and Operations to execute against plans
Analyze performance to date and assess potential risks and opportunities
Make and supervise forecasting reports
Demonstrate monthly reporting to business partners on financial results and actions required
Oversee weekly, quarterly and annual Area/Segment-level Bookings and P& L forecasting
5+ years experience with advanced financial analysis, planning and budget controls required
- Ability to simplify complex problems and build solutions
Bachelor's Degree in Finance, MBA preferred
Outstanding presentation skills
Highly-skilled with financial reporting tools
Expertise in Capital Improvement
Solid understanding of Last In, First Out (LIFO)
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.
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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. Benefits are available to contract/temporary professionals. Visit https://roberthalf.gobenefits.net/ for more information.