Robert Half Corporation Jobs

Job Information

Robert Half Financial Analyst in CLACKAMAS, Oregon

Description

Jana Chapman with Robert Half is looking for an exceptional Financial Analyst to be part of a fast-growing company. In this Financial Analyst role, you will conduct financial modeling on a range of financial products and measure, analyze, and forecast performance in conjunction with operating plans. In addition to preparing reports for management, you will help advise management on the distribution of resources to best complete objectives. Forecasting, performance reporting, and expense management will be some of your focus areas as a business partner on this dynamic team. The daily tasks of a Financial Analyst position includes supporting world class strategic and financial planning methods, building long-range operating plans to support business imperatives and developing rolling forecast processes to ensure resources every quarter are consumed at maximum effectiveness. You will also help with operationalizing and cultivating a more data-driven planning process and improved monthly and quarterly reporting. 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 provide variance analysis of bookings, revenues and expenses, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments. This Financial Analyst role, which is located in the Clackamas, Oregon, is a permanent employment opportunity.

Your responsibilities

  • Work with the Accounting team on monthly and quarterly financial close processes

  • The ideal candidate should be a highly flexible individual who is adept at managing expectations and comfortable with handling large amounts of information

  • Ensure business partners handle their resources by tracking monthly and quarterly performance through the comparison of actuals versus expectations

  • Survey performance to date and assess potential opportunities and risks

  • Drive P& L forecasting and Area/Segment-level Bookings on a weekly, quarterly and annual basis

  • Work 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, strategic resource allocation and prioritization, and event tracking and execution

  • Work alongside cross-functional partners in Accounting and Operations to see the proper execution of plans

  • Understand and be able to explain internal and external drivers impacting performance and trending

  • Compile and supervise forecasting reports

  • Provide valuable foresight and decision support through effective Business Intelligence (BI)

  • Propel monthly reporting to business partners on financial results and actions necessary

Please contact Jana Chapman with Robert Half to review this position. Job Order: 03600-0012369783

Requirements - Prior knowledge in Spreadsheet and ERP system

  • Skilled in the construction and delivery of effective presentations to audiences with wide-ranging backgrounds

  • Experience in problem solving through statistical analysis or with large data sets highly preferable (such as in derivatives, structured finance, or business analytics or in a similarly demanding and analytical role)

  • Financial planning & analysis (go-to-market experience favored)

  • BA/BS degree in finance or a related field

  • Familiarity with Business Intelligence (BI) reporting tools required

  • Excellent communication skills (written and verbal)

  • Critical thinking, problem solving, ability to work independently

  • Background in problem solving through statistical analysis or with large data sets highly valued (such as in derivatives, structured finance, or business analytics or in a similarly demanding and analytical role)

  • Proficiency in Power Query

  • Microsoft Excel experience

  • Manufacturing experience

  • Fixed Asset Accounting experience

  • Command of Data Analysis

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.

Questions? Call your local office at 1.888.490.5461. 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.

© 2022 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/terms-of-use) .

DirectEmployers