Robert Half Sr. Financial Analyst- Midtown (Hybrid) - Luv in Atlanta, Georgia
Robert Half is currently recruiting a Senior Financial Analyst for our client. The Senior Financial Analyst will oversee the advancement of 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. The Senior Financial Analyst will be key in operationalizing and cultivating data-driven planning processes and improving upon monthly and quarterly reporting. A pivotal Senior Financial Analyst role has become available, which is a great opportunity to gain experience developing strategies with the senior leadership of a company. You will provide strategic analyses and recommendations while being directly involved in the coordination of various planning cycles (quarterly forecasts, monthly outlooks, and annual planning). You will deliver 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 Atlanta, Georgia area.
Work in close collaboration with cross functional partners in Accounting and Operations to execute against plans
Watch monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources
Offer monthly reporting to business partners on financial results and actions required
Work in partnership 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
Overview performance to date and assess potential risks and opportunities
Collaborate with Accounting on the monthly and quarterly financial close process
Authorize effective Business Intelligence (BI) to provide forward-looking insight and decision support
Lead weekly, quarterly and annual Area/Segment-level Bookings and P& L forecasting
Grasp and define internal and external drivers impacting performance and trending
Amass and examine forecasting reports
Send resumes to Luv Mirani
3+ years experience with advanced financial analysis, planning and budget controls required
Outstanding presentation skills
Highly-skilled with financial reporting tools
Bachelor's Degree in Finance
- Skillfulness in simplifying complex problems and building solutions
Comprehensive knowledge of financial planning
Send resumes to Luv Mirani
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.
Questions? Call your local office at 1.888.490.5461. 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.