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Robert Half International Financial Analyst in Greensboro, North Carolina

Description

Robert Half Finance is hiring outstanding candidates for a fast-growing company's Financial Analyst position. In this Financial Analyst role, you will conduct financial modeling on a range of financial products and measure, analyze, and forecast performance in conjunction with operating plans. In addition to preparing reports for management, you will help advise management on the distribution of resources to best complete objectives. Forecasting, performance reporting, and expense management will be some of your focus areas as a business partner on this dynamic team. In the Financial Analyst role, your primary areas of focus will include supporting world class strategic and financial planning methods, building long-range operating plans to support business imperatives and developing rolling forecast processes to ensure resources every quarter are consumed at maximum effectiveness. Additional aspects of this role consist of operationalizing and cultivating a more data-driven planning process and improved monthly and quarterly reporting. 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 provide variance analysis of bookings, revenues and expenses, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments. This Financial Analyst role, which is a full-time employment opportunity, is located in the Greensboro, North Carolina.

Key responsibilities

  • Explain and understand internal and external drivers impacting performance and trending

  • Develop monthly reports to business partners on financial results and if any actions are required

  • Work with the Accounting team on monthly and quarterly financial close processes

  • Work alongside cross-functional partners in Accounting and Operations to see the proper execution of plans

  • Deliver valuable foresight and decision support by enabling effective Business Intelligence (BI)

  • Survey performance to date and assess potential opportunities and risks

  • Flexible individuals comfortable with large amounts of information, and adept at managing expectations

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

  • Ensure business partners handle their resources by tracking monthly and quarterly performance through the comparison of actuals versus expectations

  • Collaborate with senior executives on strategic deep dives through the development of 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

  • Produce and manage forecasting reports

Requirements

  • Strong communication and social skills

  • Experience in problem solving through statistical analysis or with large data sets highly preferable (such as in derivatives, structured finance, or business analytics or in a similarly demanding and analytical role)

  • Outstanding communication skills, excellent interpersonal skills, both oral and written, and ability to build as well as deliver effective presentations

  • BA/BS degree in finance or a related field

  • Practical knowledge in problem solving through statistical analysis or with large data sets highly preferable (such as in derivatives, structured finance, or business analytics or in a similarly demanding and analytical role)

  • Budget forecasting experience required

  • Proficiency in Ad Hoc Reporting

  • Management reporting experience desired

  • Demonstrated knowledge of Executive Presentations

  • Month end closings experience

  • Adeptness in Microsoft Excel

  • General familiarity with SAP

  • Month end closings experience highly desired

  • Financial planning & analysis (go-to-market experience a plus)

  • Qualified in Spreadsheet and ERP system

  • Proficiency with Business Intelligence (BI) reporting tools required

  • Critical thinking, problem solving, ability to work independently

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.

© 2020 Robert Half Finance & Accounting. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (www.roberthalf.com/terms-of-use).

Salary: $70,000.00 - $80,000.00 / Yearly

Location: Greensboro, NC

Date Posted: February 11, 2021

Employment Type: Full-time

Job Reference: 03210-0011652645

Staffing Area: Full-Time Accounting u0026 Finance

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