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Robert Half International Financial Analyst in Birdsboro, Pennsylvania

Description Robert Half Finance has an open position at a fast-growing company for an outstanding Financial Analyst. This Financial Analyst position includes tasks like measuring, analyzing, and forecasting performance in conjunction with operating plans and conducting financial modeling on a variety of financial products. In addition to preparing reports for management, you will help advise management on the distribution of resources to best complete objectives. Forecasting, performance reporting, and expense management will be some of your focus areas as a business partner on this dynamic team. The daily tasks of a Financial Analyst position includes supporting world class strategic and financial planning methods, building long-range operating plans to support business imperatives and developing rolling forecast processes to ensure resources every quarter are consumed at maximum effectiveness. Along with your main responsibilities, you will assist with operationalizing and cultivating a more data-driven planning process and improved monthly and quarterly reporting. 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 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 Financial Analyst role, which is a full-time employment opportunity, is located outside the Birdsboro, Pennsylvania.

What you get to do every day

  • Work alongside senior executives on strategic deep dives to create financial models and insights on topics such as: Retention forecasts, event tracking and execution, Campaign Planning & Tracking, return on investment of strategic investments, and strategic resource allocation, and prioritization

  • Develop monthly reports to business partners on financial results and if any actions are required

  • Possess the know-how and be able to explain internal and external drivers impacting performance and trending

  • Provide valuable foresight and decision support through effective Business Intelligence (BI)

  • Track monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources

  • Look over performance to date while assessing potential opportunities and risks

  • Work on monthly and quarterly financial close processes in collaboration with the Accounting team

  • Assemble and review forecasting reports

  • Drive P& L forecasting and Area/Segment-level Bookings on a weekly, quarterly and annual basis

  • Work closely with cross functional partners in Accounting and Operations to execute against plans

  • The ideal candidate should be a highly flexible individual who is comfortable with large amounts of information and adept at managing expectations Requirements - BA/BS degree in finance or a related field

    • Financial planning & analysis (go-to-market experience preferential)

    • Active problem-solver who listens for customer cues and actively resolves problems with grace and integrity

    • Skill with Business Intelligence (BI) reporting tools required

    • experience in in Spreadsheet and ERP system

    • Strong communication skills, excellent interpersonal skills, both oral and written, and ability to build as well as deliver effective presentations

    • Microsoft Excel experience preferred

    • Solid understanding of financial analysis

    • Deep understanding of pricing analysis

    • Command of pricing

    • 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)

    • Excellent verbal, written, and social skills

    • 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)

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.

© 2020 Robert Half Finance & Accounting. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (www.roberthalf.com/terms-of-use).

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