Robert Half Sr. Financial Analyst in Jersey City, New Jersey
Description There is an imperative need for a Senior Financial Analyst in the Jersey City, New Jersey area by a client of Robert Half. 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. You will supply revenues and expenses, variance analysis of bookings, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments. In this Senior Financial Analyst role, you will develop rolling forecast processes to ensure resources are leveraged with maximum effectiveness, drive world class strategic and financial planning methods, and build long-range operating plans to support business initiatives. You will play an integral role in planning processes and improving upon monthly and quarterly reporting as the Senior Financial Analyst. Make an impact in this pivotal Senior Financial Analyst position with a company that allows you access to senior leadership with strategic input. Please apply right away! This is a permanent opportunity.
Let effective Business Intelligence (BI) to provide forward-looking insight and decision support
Collect and observe forecasting reports
Decipher and resolve internal and external drivers impacting performance and trending
Cooperate closely with cross functional partners in Accounting and Operations to execute against plans
Log monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources
Demonstrate 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
Determine performance to date and assess potential risks and opportunities
Conduct weekly, quarterly and annual Area/Segment-level Bookings and P& L forecasting
Provide assistance to Accounting on the monthly and quarterly financial close process Requirements
Annual Budget experience
Knowledge of cost analysis
Budget forecasting experience preferred
Deep understanding of Spend Analysis
Strong presentation skills
Expertise in simplifying complex problems and building solutions
5+ years' experience with advanced financial analysis, planning and budget controls required
- Professionally trained in financial reporting tools
Bachelor's Degree in Finance, MBA preferred
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.
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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. Benefits are available to contract/temporary professionals. Visit https://roberthalf.gobenefits.net/ for more information.