Robert Half International Sr Financial Analyst / Administrator in COLUMBIA, Maryland
Robert Half Finance is currently recruiting a Senior Financial Business Analyst for our PE-backed client. 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. Perform and automate routine data-driven planning processes and improve efficiencies upon monthly and quarterly reporting. This Senior Financial Analyst is your chance to contribute in a pivotal role, working directly with the CFO and senior leadership on a daily basis, as well as direct access to working with the PE company. Candidates that have experience 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. Advanced knowledge of Excel and BI Reporting Tools is required to be successful in this role.
Key responsibilities / objectives in this role:
Facilitate effective Business Intelligence (BI) to provide forward-looking insight and decision support
Get 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
Examine performance to date and assess potential risks and opportunities
Recognize and disclose internal and external drivers impacting performance and trending
Work in close coordination with cross functional partners in Accounting and Operations to execute against plans
Lead weekly, quarterly and annual Area/Segment-level Bookings and P& L forecasting
Serve as System Administrator for BI tools
This is a fantastic opportunity to play a key role on the finance team, work directly with senior leadership and the PE company. We offer competitive compensation and total benefit package and hybrid / flexible work environment! Qualified candidates please apply immediately as we are looking to hire ASAP for this critical role! Send your resume to Tracy Kaszuba at Robert Half.
Bachelor's Degree in Finance, MBA preferred
Highly-skilled with financial reporting tools (Argus, Tableau, Smartview, Adaptive Insights, BPC, Essbase, SQL, etc.)
Solid understanding of Power BI
Proficiency in Data Automation
Financial modeling experience
Talent for simplifying complex problems and building solutions
Proven knowledge of Operational Dashboards
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.