Robert Half International Sr. Financial Analyst in COLMAR, Pennsylvania
Looking for full-time employment near the Colmar, Pennsylvania area, you might be interested in this Senior Financial Analyst role with a Robert Half Finance and Accounting client. You will conduct the improvement upon monthly and quarterly reporting, while also operationalize and cultivate data-driven planning processes. Direct the development of forecast processes to ensure resources are leveraged with maximum effectiveness, build long-range operating plans to support business initiatives, and drive world class strategic and financial planning methods in this Senior Financial Analyst position. You will furnish variance analysis of bookings, revenues and expenses, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments. Candidates that have experienced in coordinating various planning cycles (annual planning, quarterly forecasts and monthly outlooks), while providing strategic analyses and recommendations, will be better suited for this role. 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.
Your responsibilities in this role
Construct and keep an eye on forecasting reports
Work with Accounting on the monthly and quarterly financial close process
Produce monthly reporting to business partners on financial results and actions required
Recognize and disclose internal and external drivers impacting performance and trending
Inspect performance to date and assess potential risks and opportunities
Work in partnership 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
Oversee monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources
Work in close coordination with cross functional partners in Accounting and Operations to execute against plans
Oversee weekly, quarterly and annual Area/Segment-level Bookings and P& L forecasting
Equip effective Business Intelligence (BI) to provide forward-looking insight and decision support
Skillfulness in simplifying complex problems and building solutions
- Previous workmanship with financial reporting tools
3+ years experience with advanced financial analysis, planning and budget controls required
Bachelor's Degree in Finance, MBA preferred
- Exquisite presentation skills
Solid understanding of budget forecasting
Command of Analyze Variance
Proficiency in Hyperion Enterprise
Adeptness in Microsoft Excel
SQL experience highly desired
Please forward all inquiries for this Sr Financial Analyst role to Jared Scholl - 484.254.9040 and reference JO#03710-0011674367.
Robert Half Finance & Accounting matches skilled professionals with remote or on-site jobs in accounting, bookkeeping, finance, audit, taxation and more on a full-time basis. Our experienced staffing professionals can promote you to employers and advocate on your behalf. We provide access to top jobs, competitive compensation and benefits, and free online training. For more opportunities, get the Robert Half app and receive instant notifications when our AI matches your skills and experience with jobs.
When you work with us, you’re working with the best. Robert Half has been recognized as one of FORTUNE’s “Most Admired Companies” every year since 1998 and was No. 1 on Forbes’ annual ranking of America’s Best Professional Recruiting Firms.
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.