Job Information
Robert Half Senior Financial Analyst in GLEN COVE, New York
Description Robert Half is currently recruiting a Senior Financial Analyst for our Non-Profit client. This Senior Financial Analyst will be responsible for driving world class strategic and financial planning methods, building long-range operating plans to support business initiatives and developing rolling forecast processes to ensure resources are leveraged with maximum effectiveness. Put into effect 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. The ideal candidate will have prior knowledge of annual planning, quarterly forecasts and monthly outlooks, which will be imperative to the coordination of various planning cycles. In this role, you will also provide strategic analyses and recommendations. You will give explanations for business reasons for variances and adjusting the outlook models to reflect operational adjustments, as well as, provide variance analysis of bookings, revenues and expenses. This permanent employment opportunity is based in the Glen Cove, New York area.
Responsibilities
Amass and examine forecasting reports
Decipher and resolve internal and external drivers impacting performance and trending
Work in close collaboration with cross functional partners in Accounting and Operations to execute against plans
Explain monthly reporting to business partners on financial results and actions required
Merge 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
Aid Accounting on the monthly and quarterly financial close process
Evaluate performance to date and assess potential risks and opportunities
Keep tabs on monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources
Oversee weekly, quarterly and annual Area/Segment-level Bookings and P& L forecasting
Enable effective Business Intelligence (BI) to provide forward-looking insight and decision support Requirements
Extremely efficient with financial reporting tools
- Strong presentation skills
3+ years experience with advanced financial analysis, planning and budget controls required
Bachelor's Degree in Finance
Expertise in Microsoft Excel
Solid understanding of financial analysis
- Proficiency in simplifying complex problems and building solutions
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.
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, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
© 2023 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) .