Robert Half Senior Financial Analyst in Charlotte, North Carolina
Description Do you want to contribute as a finance professional in a new, challenging role? A company in the Charlotte, North Carolina area has a dire need for a Senior Financial Analyst. Qualified candidates should apply via Robert Half. Put into effect and cultivate data-driven planning processes and improve upon monthly and quarterly reporting. Conduct the development of forecast processes to ensure resources are leveraged with maximum effectiveness, build long-range operating plans to support business initiatives, and drive world class strategic and financial planning methods, in this Senior Financial Analyst opportunity. 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. The ideal candidate will have prior knowledge of annual planning, quarterly forecasts and monthly outlooks, which will be imperative to the coordination of various planning cycles. In this role, you will also provide strategic analyses and recommendations. Make your mark as a Senior Financial Analyst in a career-building role and gain experience working directly with senior leadership of the company and contribute your strategic input. This is a permanent opportunity. Please apply right away!
Allow effective Business Intelligence (BI) to provide forward-looking insight and decision support
Overview performance to date and assess potential risks and opportunities
Track monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources
Manage weekly, quarterly and annual Area/Segment-level Bookings and P& L forecasting
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
Cooperate closely with cross functional partners in Accounting and Operations to execute against plans
Collect and observe forecasting reports
Engage with Accounting on the monthly and quarterly financial close process
Produce monthly reporting to business partners on financial results and actions required
Recognize and disclose internal and external drivers impacting performance and trending Requirements - Demonstrated ability with financial reporting tools
3+ years' experience with advanced financial analysis, planning and budget controls required
- Outstanding presentation skills
Bachelor's Degree in Finance, MBA preferred
Solid understanding of budget forecasting
Deep understanding of Microsoft Excel
Command of financial analysis
- Be able to simplify complex problems and build solutions
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.
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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.