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Robert Half International Sr. Financial Analyst in Lawrenceville, Georgia

Description A Senior Financial Analyst position has recently become available via Robert Half Finance & Accounting. The Senior Financial Analyst will be in charge of 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. You will play an integral role in planning processes and improving upon monthly and quarterly reporting as the Senior Financial Analyst. A pivotal Senior Financial Analyst role has become available, which is a great opportunity to gain experience developing strategies with the senior leadership of a company. This role will allow you to directly be involved in the coordination of 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 Lawrenceville, Georgia area.

Responsibilities

  • Recognize and disclose internal and external drivers impacting performance and trending

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

  • Team up with Accounting on the monthly and quarterly financial close process

  • Dissect performance to date and assess potential risks and opportunities

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

  • Come together 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

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

  • Accumulate and regulate forecasting reports

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

  • Direct weekly, quarterly and annual Area/Segment-level Bookings and P& L forecasting Requirements - Bachelor's Degree in Finance, MBA preferred

    • Proficiency in simplifying complex problems and building solutions

    • Accomplished presentation skills

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

  • Comprehensive knowledge of Annual Budget

    • Deeply adept with financial reporting tools

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.

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