Robert Half International Senior Financial Analyst in Camas, Washington
A company Dawoud Kazimee at Robert Half is working with, has a pressing need for a Senior Financial Analyst to join their team. This role will comprise of coordinating various planning cycles (annual planning, quarterly forecasts and monthly outlooks), while providing strategic analyses and recommendations. You will contribute variance analysis of bookings, revenues and expenses, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments. As the Senior Financial Analyst, you will manage building long-range operating plans to support business initiatives, developing rolling forecast processes to ensure resources are leveraged with maximum effectiveness, and driving world class strategic and financial planning methods. In this role, you will be responsible for operationalizing and cultivating data-driven planning processes and improving upon monthly and quarterly reporting.
Keep an eye on monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources
Provide effective Business Intelligence (BI) to provide forward-looking insight and decision support
Make and supervise forecasting reports
Push monthly reporting to business partners on financial results and actions required
Administer weekly, quarterly and annual Area/Segment-level Bookings and P& L forecasting
Discern and describe internal and external drivers impacting performance and trending
Overview performance to date and assess potential risks and opportunities
Cooperate 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
Work closely together with cross functional partners in Accounting and Operations to execute against plans
Support Accounting on the monthly and quarterly financial close process
Please contact Dawoud Kazimee with Robert Half to review this position. Job Order: 03600-0011874622
Bachelor's Degree in Finance, MBA preferred
Accomplished presentation skills
Deeply adept with financial reporting tools
Talent for simplifying complex problems and building solutions
5+ years experience with advanced financial analysis, planning and budget controls required
SAP experience desired
Forecasting & modeling experience
Financial modeling experience required
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