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Robert Half Sr. Financial Analyst in Charlotte, North Carolina

Description There's an urgent need for a Senior Financial Analyst to join a client via Robert Half in the Charlotte, North Carolina area. 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. 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. In this Senior Financial Analyst role, you will develop rolling forecast processes to ensure resources are leveraged with maximum effectiveness, drive world class strategic and financial planning methods, and build long-range operating plans to support business initiatives. You will play an integral role in planning processes and improving upon monthly and quarterly reporting as the Senior Financial Analyst. A pivotal Senior Financial Analyst role has become available, which is a great opportunity to gain experience developing strategies with the senior leadership of a company. Act now and apply today! This is a permanent opportunity.

Key responsibilities

  • Apprehend and analyze internal and external drivers impacting performance and trending

  • Allow effective Business Intelligence (BI) to provide forward-looking insight and decision support

  • Administer weekly, quarterly and annual Area/Segment-level Bookings and P& L forecasting

  • Create and track forecasting reports

  • Support Accounting on the monthly and quarterly financial close process

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

  • Combine efforts 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

  • Offer monthly reporting to business partners on financial results and actions required

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

  • Dissect performance to date and assess potential risks and opportunities Requirements - Bachelor's Degree in Finance, MBA preferred

    • Ingenuity to simplify complex problems and build solutions
  • 5+ years experience with advanced financial analysis, planning and budget controls required

  • Financial analysis experience preferred

  • Strong familiarity with Microsoft Excel

  • Month end closings experience

  • Margin Analysis experience desired

  • Proven knowledge of Annual Budget

  • Excel Formulas experience required

    • Strong presentation skills

    • Exceedingly skilled with financial reporting tools

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