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Robert Half International Sr. Financial Analyst - Sales/Revenue/Commercial (Luv) in Kennesaw, Georgia

Description

Robert Half Finance & Accounting is currently recruiting a Senior Financial Analyst for our Industrial Manufacturing/Service 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. You will operationalize and cultivate data-driven planning processes and improve upon monthly and quarterly reporting. If you are looking for a pivotal role which will allow strategic input to the senior leadership of the company, this is the Senior Financial Analyst position for you! This role will comprise of coordinating 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. This full-time employment opportunity is based in the Kennesaw, Georgia area.

Major responsibilities

  • Work with Accounting on the monthly and quarterly financial close process

  • Analyze performance to date and assess potential risks and opportunities

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

  • 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

  • Work closely with cross functional partners in Accounting and Operations to execute against plans

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

  • Understand and explain internal and external drivers impacting performance and trending

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

  • Amass and examine forecasting reports

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

-Send resumes to Luv Mirani

Requirements

  • Bachelor's Degree in Finance, MBA preferred

    • Capable of simplifying complex problems and building solutions
  • Strong Revenue/Sales/Commercial Finance focus

  • Solid understanding of budget forecasting

    • Expert proficiency with financial reporting tools
  • 5+ years experience with advanced financial analysis, planning and budget controls required

    • Exemplary presentation skills

-Send resumes to Luv Mirani

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).

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