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Robert Half Sr. Financial Analyst in Las Vegas, Nevada


Robert Half is currently recruiting a Senior Financial Analyst for our 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. This position is directly responsible for operationilizing and cultivating data-driven planning processes and improving upon monthly and quarterly reporting. 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! 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 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 Las Vegas, Nevada area.

What you get to do every day

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

  • Join forces 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

  • Grasp and define internal and external drivers impacting performance and trending

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

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

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

  • Accumulate and regulate forecasting reports

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

  • Consider performance to date and assess potential risks and opportunities

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

If you are interested in learning more about this opportunity, please contact Kathy Beavers at Robert Half, see contact information on LinkedIn.

Requirements - Excellent presentation skills

  • Deeply adept with financial reporting tools

    • Proven knowledge of financial analysis

    • Financial planning experience desired

    • Well-founded grasp of Deliver Presentations

    • Deep understanding of Data Analytics

    • Budget forecasting experience

    • Ad Hoc Financial Analysis experience required

    • General familiarity with Microsoft SQL

    • Data Analysis experience preferred

    • 3+ years experience with advanced financial analysis, planning and budget controls required

  • Proficiency in simplifying complex problems and building solutions

    • Bachelor's Degree in Finance, MBA preferred

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