Robert Half Operations Analyst in Baltimore, Maryland
Prior experience in analytics and strong communication skills are crucial for this Operations Analyst role via Robert Half. If working at an innovative, growing company sound appealing to you, you may want to check out this job posting. Job duties include conducting modeling on various products as well as measuring, analyzing, and forecasting performance in conjunction with operating plans, advising management on the allocation of resources to best accomplish objectives, and preparing reports for management. This Operations Analyst role, which is located in the Baltimore, Maryland, is a permanent employment opportunity. If you enjoy forecasting, performance reporting, and expense management, then you may want to join an innovative team as a key business partner.
What you get to do every day
Compose and oversee forecasting reports
Drive monthly reporting to business partners on financial results and actions required
Drive Area/Segment-level Bookings on a weekly, quarterly and annual basis
Work with senior executives on strategic deep dives by developing models and insights on topics such as: Retention forecasts, Campaign Planning & Tracking, return on investment of strategic investments, strategic resource allocation and prioritization, and event tracking and execution
Deliver effective Business Intelligence (BI) to provide valuable foresight and decision support
Work on monthly and quarterly financial close processes in collaboration with various teams
Track of monthly and quarterly performance by comparing actuals versus expectations to ensure business partners handle their resources
The ideal candidate should be a highly flexible individual who is comfortable with large amounts of information and adept at managing expectations
Understand and be able to explain internal and external drivers impacting performance and trending
Survey performance to date and assess potential opportunities and risks
Demonstrated ability to build and deliver effective presentations to audiences with wide-ranging backgrounds
Experience with financial data management processes & systems, e.g. Oracle/Hyperion/SAP Business Objects/SFDC/Tableau- Active problem-solver who listens for customer cues and actively resolves problems with grace and integrity
BA/BS degree in finance or a related field
1+ years of experience in problem solving through statistical analysis or with large data sets highly preferable (such as in derivatives, structured finance, or business analytics or in a similarly demanding and analytical role)
Spreadsheet and ERP system experience is a plus
Experience in problem solving through statistical analysis or with large data sets highly preferable (such as in derivatives, structured finance, or business analytics or in a similarly demanding and analytical role)
Ad Hoc Financial Analysis experience desired
Strong communication skills, both verbally and in writing
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 works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.
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, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.