Robert Half International Financial Analyst in Calabasas, California
If you want to be a key business partner in forecasting, performance reporting, and expense management, you might be the Financial Analyst this fast-growing, dynamic team is looking for via Accountemps. This Financial Analyst role is based in the Los Angeles, California, area and is a long-term temporary-to-full-time employment opportunity. If you want to conduct financial modeling on various financial products as well as measure, analyze and forecast performance in conjunction with operating plans, this Financial Analyst position may be right for you. Among the Financial Analyst's other duties will be advising management on the allocation of resources to best accomplish objectives and preparing reports for management.
Your responsibilities in this role
Complete and direct forecasting reports
Assess potential risks and opportunities and research performance
Support weekly, quarterly and annual Area/Segment-level Bookings and P& L forecasting
Understand and explain internal and external drivers impacting performance and trending
Operate with Accounting on the monthly and quarterly financial close process
Individual that enjoys a flexible work environment, experienced in handling vast amounts of information and managing expectations
Monitor monthly and quarterly performance by comparison of actuals versus expectations and enable business partners to handle their resources effectively
Drive monthly reporting to business partners on financial results and actions required
Operate with key 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
Work closely with business partners in Accounting and Operations to execute against plans
Facilitate effective Business Intelligence (BI) to provide forward-looking insight and decision support
Strong communication skills, both verbally and in writing
Strong problem-solving skills
Spreadsheet and ERP system experience preferred
BA/BS degree in finance or a related field
Strong communication skills, excellent interpersonal skills, both oral and written, and ability to build as well as deliver effective presentations
Expertise in Microsoft Excel
Oracle experience desired
Strong familiarity with budget forecasting
Demonstrated knowledge of financial auditing
Prepare Annual Budgets experience
Adeptness in Project Budgets
Variance analysis experience preferred
Financial planning & analysis (go-to-market experience considered)
Proficiency with Business Intelligence (BI) reporting tools required
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)
Accountemps, a Robert Half Company, matches skilled accounting and finance professionals with remote or on-site jobs on a temporary and temporary-to-hire 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 named to Forbes’ inaugural list of America’s Best Temporary Staffing Firms.
Questions? Call your local office at 1.888.490.3195. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to temporary professionals. Visit https://roberthalf.gobenefits.net/ for more information.