Robert Half International Senior Financial Analyst in El Segundo, California
Robert Half Finance & Accounting is currently recruiting a Senior Financial Analyst for our Healthcare, Hospitals, Social Assistance client. The Senior Financial Analyst will oversee the advancement of long-range operating plans to support business initiatives, drive world class strategic and financial planning methods, and develop rolling forecast processes to ensure resources are leveraged with maximum effectiveness. This position is directly responsible for operationalizing and cultivating data-driven planning processes and improving upon monthly and quarterly reporting. If you're a Senior Financial Analyst seeking a pivotal role, which will allow strategic input to the senior leadership of the company, this position is for you! 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. You will give explanations for business reasons for variances and adjusting the outlook models to reflect operational adjustments, as well as, provide variance analysis of bookings, revenues and expenses. This full-time employment opportunity is based in the El Segundo, California area.
Your responsibilities in this role
Present monthly reporting to business partners on financial results and actions required
You will be closely collaborating with cross functional partners in Accounting and Operations to execute against plans
Collaborate with Accounting on the monthly and quarterly financial close process
Let effective Business Intelligence (BI) to provide forward-looking insight and decision support
Decipher and resolve internal and external drivers impacting performance and trending
Review performance to date and assess potential risks and opportunities
Keep an eye on monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources
Lead weekly, quarterly and annual Area/Segment-level Bookings and P&L forecasting
Accumulate and regulate forecasting reports
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
For confidential consideration, please email your resume in MS Word format to David Bizub at firstname.lastname@example.org or call David at 310.719.1400. If you are already working with a recruiter from Robert Half, please contact him or her directly to expedite your candidacy for this role.
Prior knowledge in financial reporting tools
Deep understanding of Develop Financial Models
Demonstrated knowledge of Operational Budgets
Managing Budgets experience highly desired
General familiarity with Prepare Budgets
Adeptness in Monthly Budget
Command of Complex Financial Analysis
Annual Operating Budget experience highly preferred
Practical knowledge of Annual Budget
Financial analysis experience desired
Foundational knowledge in External Financial Reports
Bachelor's Degree in Finance, MBA preferred
3+ years experience with advanced financial analysis, planning and budget controls required
Ingenuity to simplify complex problems and build solutions
Exquisite presentation skills
Robert Half Finance & Accounting matches skilled finance and accounting professionals in the areas of accounting, bookkeeping, finance, audit, taxation and more on a full-time basis. Our personalized approach, innovative matching technology and global network with local market expertise help you find the legal opportunities that match your skills and priorities — fast. By working with us, you have access to challenging opportunities, competitive compensation and benefits, and training to enhance your skill sets.
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© 2020 Robert Half Finance & Accounting. An Equal Opportunity Employer M/F/Disability/Veterans.
Salary: $80,000.00 - $90,000.00 / Yearly
Location: El Segundo, CA
Date Posted: October 5, 2020
Employment Type: Full-time
Job Reference: 00460-0011467240
Staffing Area: Full-Time Accounting u0026 Finance