Robert Half Senior Financial Analyst in Conway, Arkansas
Description Are you an experienced finance professional looking for a career transition? Robert Half is currently trying to staff a critical need for a Senior Financial Analyst for one of their clients in the the Conway, Arkansas area. Put into effect and cultivate data-driven planning processes and improve upon monthly and quarterly reporting. 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. You will render variance analysis of bookings, revenues and expenses, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments. Prior experience in coordinating various planning cycles (annual planning, quarterly forecasts and monthly outlooks), while providing strategic analyses and recommendations, will be crucial to the success of this role. 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. This is a permanent opportunity. Apply today and learn more about this exciting role.
What you get to do every single day
Overview performance to date and assess potential risks and opportunities
Merge 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
Team up with Accounting on the monthly and quarterly financial close process
Demonstrate monthly reporting to business partners on financial results and actions required
Let effective Business Intelligence (BI) to provide forward-looking insight and decision support
Manage weekly, quarterly and annual Area/Segment-level Bookings and P& L forecasting
Interpret and point out internal and external drivers impacting performance and trending
Cooperate closely with cross functional partners in Accounting and Operations to execute against plans
Amass and examine forecasting reports
Trace monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources Requirements - 7+ years experience with advanced financial analysis, planning and budget controls required
- Superb presentation skills
Bachelor's Degree in Finance, MBA preferred
Demonstrated knowledge of Annual Operating Budget
Adeptness in Sales Forecast
Financial reporting experience preferred
Comprehensive knowledge of budget forecasting
Experience with Financial Records
Financial Forecast experience preferred
Proficiency in Audit Requests
Previous workmanship with financial reporting tools
Ingenuity 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.