Robert Half Sr. Financial Analyst in Folsom, California
Are you a seasoned financial analyst looking for a new opportunity? There is an imperative need for a Senior Financial Analyst in the Folsom, California area by a client of Robert Half. The Senior Financial Analyst provides the operation of data-driven planning processes and improves upon monthly and quarterly reporting. Conduct 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 opportunity. You will ensure variance analysis of bookings, revenues and expenses, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments. You will provide strategic analyses and recommendations while being directly involved in the coordination of various planning cycles (quarterly forecasts, monthly outlooks, and annual planning). 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. Please apply right away! Please call Lisa Cole at 916-649-0832 for more details.
What you get to do every single day
Organize and review forecasting reports
Govern weekly, quarterly and annual Area/Segment-level Bookings and P& L forecasting
Submit monthly reporting to business partners on financial results and actions required
Team up with Accounting on the monthly and quarterly financial close process
Consider performance to date and assess potential risks and opportunities
Approve effective Business Intelligence (BI) to provide forward-looking insight and decision support
Bachelor's Degree in Finance, MBA preferred
5+ years experience with advanced financial analysis, planning and budget controls required
Knowledge of Annual Forecasts
Hyperion Planning experience preferred
Comprehensive knowledge of Annual Budget
Please call Lisa Cole at 916-649-0832 for more details.
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