Robert Half Sr. Financial Analyst in CHATTANOOGA, Tennessee
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Are you seeking employment as a finance professional? A company working with Robert Half in the Chattanooga, Tennessee area has an imperative need for a Senior Financial Analyst to join their staff. This position is directly responsible for cultivating data-driven planning processes and improving upon monthly and quarterly reporting. The Senior Financial Analyst will oversee the advancement of long-range operating plans to support business initiatives, drive world class strategic and financial planning methods, and develop rolling forecast processes to ensure resources are leveraged with maximum effectiveness. You will render variance analysis of bookings, revenues and expenses, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments. The Senior Financial Analyst is responsible for the coordination of various planning cycles (monthly outlooks, annual planning, and quarterly forecasts), while providing 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 permanent opportunity might be a great match for you if you're looking to advance in the Transport field. Apply today and learn more about this exciting role.
How you will make an impact
Track monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources
Make and supervise forecasting reports
Manage weekly, quarterly and annual Area/Segment-level Bookings and P& L forecasting
Collaborate 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
Disclose monthly reporting to business partners on financial results and actions required
Inspect performance to date and assess potential risks and opportunities
Grasp and define internal and external drivers impacting performance and trending
Approve effective Business Intelligence (BI) to provide forward-looking insight and decision support
Work closely together with cross functional partners in Accounting and Operations to execute against plans
Cooperate with Accounting on the monthly and quarterly financial close process
Requirements - Expert proficiency with financial reporting tools
- Capability to simplify complex problems and build solutions
3+ years' experience with advanced financial analysis, planning and budget controls required
Bachelor's Degree in Finance, MBA preferred
Strong familiarity with Develop Financial Models
Ad Hoc Financial Analysis experience
Demonstrated knowledge of budget forecasting
General familiarity with forecasting
Experience with Financial Forecast
Foundational knowledge in financial analysis
Adeptness in financial reporting
Knowledge of Complex Financial Models
- Top-notch presentation skills
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.
Robert Half puts you in the best position to succeed by advocating on your behalf and promoting you to employers. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity – even on the go. Download the Robert Half app (https://www.roberthalf.com/mobile) and get 1-tap apply, instant notifications for AI-matched jobs, and more.
Robert Half will consider qualified applicants with criminal histories in a manner consistent with the requirements of the San Francisco Fair Chance Ordinance. All applicants applying for U.S. job openings must be authorized to work in the United States. Benefits are available to temporary professionals. Visit https://roberthalf.gobenefits.net/ for more information.