Robert Half International Sr. Financial Analyst in Folsom, California
There is an imperative need for a Senior Financial Analyst in the Folsom, California area by a client of Robert Half Finance and Accounting. This role will allow you to directly be involved in the coordination of various planning cycles (annual planning, quarterly forecasts and monthly outlooks), while providing strategic analyses and recommendations. You will furnish variance analysis of bookings, revenues and expenses, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments. 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. You will operationalize and cultivate data-driven planning processes and improve upon monthly and quarterly reporting. Collaborate with the senior leadership of the company in this career-building Senior Financial Analyst role. Act now and apply today! This is a full-time opportunity with a company in the Professional Services field.
If you are interested in this excellent opportunity, please contact Shantel Poole directly via LinkedIn or by calling 916-649-0832.
What you get to do every day
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
Comprehend and clarify internal and external drivers impacting performance and trending
Drive monthly reporting to business partners on financial results and actions required
Team up with Accounting on the monthly and quarterly financial close process
Dissect performance to date and assess potential risks and opportunities
You will be closely engaged with cross functional partners in Accounting and Operations to execute against plans
Manage weekly, quarterly and annual Area/Segment-level Bookings and P& L forecasting
Provide effective Business Intelligence (BI) to provide forward-looking insight and decision support
Monitor monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources
Construct and keep an eye on forecasting reports
Requirements - Admirable presentation skills
- Deeply adept with financial reporting tools
Foundational knowledge in Microsoft Excel
Power BI experience
Deep understanding of Pivot Table
Financial reporting experience
3+ years' experience with advanced financial analysis, planning and budget controls required
- Proficiency in simplifying complex problems and building solutions
Bachelor's Degree in Finance, MBA preferred
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.