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Robert Half Sr. Financial Analyst in HONOLULU, Hawaii

Description

Robert Half is currently recruiting a Senior Financial Analyst for our Retail client. The main tasks of this Senior Financial Analyst position will be 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. Cultivating data-driven planning processes and improving upon monthly and quarterly reporting will be some of your responsibilities as Senior Financial Analyst. If you're a Senior Financial Analyst seeking a pivotal role, which will allow strategic input to the senior leadership of the company, this position is for you! 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 render variance analysis of bookings, revenues and expenses, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments. This permanent employment opportunity is based in the Honolulu, Hawaii area. If interested in this role please contact Noe Silva at 808.452.0264.

What you get to do every day

  • Collect and observe forecasting reports

  • Check performance to date and assess potential risks and opportunities

  • Perceive and demonstrate internal and external drivers impacting performance and trending

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

  • Provide assistance to Accounting on the monthly and quarterly financial close process

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

  • Disclose monthly reporting to business partners on financial results and actions required

  • You will be closely engaged with cross functional partners in Accounting and Operations to execute against plans

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

  • 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

    Requirements - Experienced with financial reporting tools

    • Distinguished presentation skills
  • 3+ years' experience with advanced financial analysis, planning and budget controls required

  • Bachelor's Degree in Finance, MBA preferred

    • Ingenuity to simplify complex problems and build solutions
  • Annual Financial Reporting experience required

  • Ad Hoc Financial Analysis experience

  • Annual Financial Plan experience preferred

  • Deep understanding of Analyze Financial Statements

  • Comprehensive knowledge of budget forecasting

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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