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Robert Half Sr. Financial Analyst in Chattanooga, Tennessee


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Robert Half is currently recruiting a Senior Financial Analyst for a Chattanooga client. The Senior Financial Analyst will supervise the establishment of 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. Put into effect and cultivate data-driven planning processes and improve upon monthly and quarterly reporting. This Senior Financial Analyst role will give you the opportunity to become an integral part of the team, which will allow strategic input to the senior leadership of the company. In this role, you will be directly involved in the coordination of various planning cycles (annual planning, quarterly forecasts and monthly outlooks), while providing strategic analyses and recommendations. You will present variance analysis of bookings, revenues and expenses, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments. This permanent employment opportunity is based in the Chattanooga, Tennessee area.

How you will make an impact

  • Cooperate closely with cross functional partners in Accounting and Operations to execute against plans

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

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

  • Evaluate performance to date and assess potential risks and opportunities

  • Come together 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

  • Amass and examine forecasting reports

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

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

  • Cooperate with Accounting on the monthly and quarterly financial close process

  • Digest and enlighten internal and external drivers impacting performance and trending

    Requirements - Bachelor's Degree in Finance, MBA preferred

    • Strong presentation skills

    • Talent for simplifying complex problems and building solutions

  • 5+ years experience with advanced financial analysis, planning and budget controls required

    • Previous workmanship with financial reporting tools
  • Knowledge of financial analysis

  • Cost analysis experience

  • Experience with Cost Control

  • Solid understanding of budget forecasting

  • Financial modeling experience

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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