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Robert Half Sr. Financial Analyst in Fremont, California

Description Are you seeking employment as a finance professional? A company working with Robert Half in the Fremont, California area has an imperative need for a Senior Financial Analyst to join their staff. You will operationalize 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 deliver variance analysis of bookings, revenues and expenses, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments. Candidates that have experienced in coordinating various planning cycles (annual planning, quarterly forecasts and monthly outlooks), while providing strategic analyses and recommendations, will be better suited for this role. Make your mark as a Senior Financial Analyst in a career-building role and gain experience working directly with senior leadership of the company and contribute your strategic input. This is a permanent opportunity. Apply immediately!

Key responsibilities

  • Work in close collaboration with cross functional partners in Accounting and Operations to execute against plans

  • Interpret performance to date and assess potential risks and opportunities

  • Join forces 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

  • Enable effective Business Intelligence (BI) to provide forward-looking insight and decision support

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

  • Log monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources

  • Work with Accounting on the monthly and quarterly financial close process

  • Produce and monitor forecasting reports

  • Grasp and define internal and external drivers impacting performance and trending

  • Offer monthly reporting to business partners on financial results and actions required Requirements - Exquisite presentation skills

    • Experienced with financial reporting tools
  • Bachelor's Degree in Finance, MBA preferred

  • Knowledge of analysis

  • Proficiency in financial planning

  • Comprehensive knowledge of financial auditing

    • Capability to simplify complex problems and build solutions
  • 3+ years' experience with advanced financial analysis, planning and budget controls required

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 (https://www.roberthalf.com/mobile) and get 1-tap apply, instant notifications for AI-matched jobs, and more.

Questions? Call your local office at 1.888.490.5461. Robert Half will consider qualified applicants with criminal histories in a manner consistent with the requirements of the San Francisco Fair Chance Ordinance. All applicants applying for U.S. job openings must be authorized to work in the United States. Benefits are available to temporary professionals. Visit https://roberthalf.gobenefits.net/ for more information.

© 2022 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/terms-of-use) .

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