Robert Half International Senior Financial Analyst in Gardena, California
Robert Half Finance and Accounting has an opening for a Senior Financial Analyst in the Gardena, California area with an immediate start date. 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 ensure variance analysis of bookings, revenues and expenses, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments. The Senior Financial Analyst will be in charge of driving world class strategic and financial planning methods, developing rolling forecast processes to ensure resources are leveraged with maximum effectiveness, and building long-range operating plans to support business initiatives. You will conduct the improvement upon monthly and quarterly reporting, while also operationalize and cultivate data-driven planning processes. Make a difference as a Senior Financial Analyst in a pivotal role, which gives you the opportunity to directly work with senior leadership of the company and contribute a strategic input. Interested? Submit an application today! If you're looking for an opportunity in the Logistics field, you might be interested in this full-time position.
How you will make an impact
Monitor weekly, quarterly and annual Area/Segment-level Bookings and P&L forecasting
Present monthly reporting to business partners on financial results and actions required
Evaluate performance to date and assess potential risks and opportunities
Unite 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
You will be closely engaged with cross functional partners in Accounting and Operations to execute against plans
Construct and keep an eye on forecasting reports
Track monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources
Enable effective Business Intelligence (BI) to provide forward-looking insight and decision support
Work with Accounting on the monthly and quarterly financial close process
Perceive and demonstrate internal and external drivers impacting performance and trending
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.
Wide ranging experience with Month-end Financial
General familiarity with Financial Services
Expense Budget experience
Proven knowledge of Prepare Annual Budgets
Deep understanding of Budget Processes
Budget Constraints experience preferred
Practical knowledge of financial reporting
Well-founded grasp of financial analysis
Quality experience with Monthly Financials
Solid understanding of Annual Budget
Earlier work involving Year-end Financial Statements
Experience with Operational Budgets
Capability to simplify complex problems and build solutions
7+ years experience with advanced financial analysis, planning and budget controls required
Professionally trained in financial reporting tools
Exquisite presentation skills
Bachelor's Degree in Finance, MBA preferred
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: $75,000.00 - $95,000.00 / Yearly
Location: Gardena, CA
Date Posted: November 7, 2020
Employment Type: Full-time
Job Reference: 00460-0011600267
Staffing Area: Full-Time Accounting u0026 Finance