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Robert Half Sr. Financial Analyst in Collierville, Tennessee

Description Are you looking for a new opportunity as a finance professional? Robert Half Finance and Accounting has an opening for a Senior Financial Analyst in the Collierville, Tennessee area with an immediate start date. The Senior Financial Analyst will be key in cultivating data-driven planning processes and improving upon monthly and quarterly reporting. 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 deliver variance analysis of bookings, revenues and expenses, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments. As the Senior Financial Analyst, you will be in charge of the coordination of various planning cycles (quarterly forecasts, annual planning, and monthly outlooks) while providing strategic analyses and recommendations. Collaborate with the senior leadership of the company in this career-building Senior Financial Analyst role. This is a full-time opportunity. Don't wait - submit an application today!

Key responsibilities

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

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

  • Work 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

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

  • Interpret and point out internal and external drivers impacting performance and trending

  • Assemble and watch forecasting reports

  • Check performance to date and assess potential risks and opportunities

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

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

  • Join forces with Accounting on the monthly and quarterly financial close process Requirements - Bachelor's Degree in Finance, MBA preferred

  • Microsoft Excel experience

  • Command of Data Analysis

  • Proficiency in Complex Financial Analysis

  • Comprehensive knowledge of Operational Dashboards

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

    • Previous workmanship with financial reporting tools

    • Outstanding presentation skills

    • Capability 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.

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 and get 1-tap apply, instant notifications for AI-matched jobs, and more.

Questions? Call your local office at 1.888.490.5461. 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. Visit https://roberthalf.gobenefits.net/ for more information.

© 2021 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) .

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