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Robert Half Financial Analyst in Fayetteville, Georgia

Description Robert Half has an open position at a fast-growing company for an outstanding Financial Analyst. In this Financial Analyst position, you will conduct financial modeling on various financial products as well as measure, analyze, and forecast performance in conjunction with operating plans. You will also be responsible for advising management on the distribution of resources to best complete objectives and preparing reports for management. In this role, you will serve as a key business partner in areas such as forecasting, performance reporting, and expense management. As the Financial Analyst, you will be responsible for supporting world class strategic and financial planning methods, building long-range operating plans to support business imperatives and developing rolling forecast processes to ensure resources every quarter are consumed at maximum effectiveness. Additional aspects of this position include operationalizing and cultivating a more data-driven planning process and improved monthly and quarterly reporting. In this role, you will be directly involved in the coordination of various planning cycles (annual planning, quarterly forecasts and monthly outlooks), while providing strategic analyses and recommendations. You will provide variance analysis of bookings, revenues and expenses, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments. This Financial Analyst role, which is a permanent employment opportunity, is located in the Fayetteville, Georgia.

Your responsibilities

  • Have a thorough understanding of internal and external drivers and be able to explain how they are impacting performance and trending

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

  • Execute and monitor forecasting reports

  • Collaborate with senior executives on strategic deep dives through the development of 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

  • Keep track of monthly and quarterly performance by comparing actuals versus expectations and enabling business partners to handle their resources

  • Work alongside cross-functional partners in Accounting and Operations to see the proper execution of plans

  • Work with the Accounting team on monthly and quarterly financial close processes

  • Deliver effective Business Intelligence (BI) to provide valuable foresight and decision support

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

  • Survey performance to date and assess potential opportunities and risks

  • This position requires a flexible individual who is adept at managing expectations and comfortable with handling large amounts of information Requirements - Experience in problem solving through statistical analysis or with large data sets highly preferable (such as in derivatives, structured finance, or business analytics or in a similarly demanding and analytical role)

  • Monthly Financial Reports experience

  • Well-founded grasp of business analysis

  • Data mining experience preferred

  • Experience with Ad Hoc Financial Analysis

  • Microsoft SQL experience

  • Solid understanding of budget forecasting

  • Proven knowledge of financial analysis

  • Financial planning & analysis (go-to-market experience prioritized)

  • BA/BS degree in finance or a related field

  • Strong problem solving and analytical skills

  • Strong communication skills, excellent interpersonal skills, both oral and written, and ability to build as well as deliver effective presentations

  • Excellent written, verbal and social communication skills

  • Spreadsheet and ERP system experience suggested

  • Experience with financial data management processes & systems, e.g. Oracle/Hyperion/SAP Business Objects/SFDC/Tableau- Firm understanding of problem solving through statistical analysis or with large data sets highly preferable (such as in derivatives, structured finance, or business analytics or in a similarly demanding and analytical role)

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.

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