Robert Half Sr. Financial Analyst in Livermore, California
Robert Half is looking for a temporary Financial Analyst to join a fast-growing company. In this position, you will conduct financial modeling on various financial products as well as measure, analyze and forecast performance in conjunction with operating plans. Additional duties include be responsible for advising management on the allocation of resources to best accomplish objectives and preparing reports for management. You will be a part of a dynamic team being a key business partner in areas such as forecasting, performance reporting, and expense management.
For immediate consideration, please apply and contact Julian Sanchez at 925.271.4822. Find me on LinkedIn!
Role & Responsibilities
Supporting weekly, quarterly and annual Area/Segment level Bookings and P& L forecasting
Analyzing performance to date and assessing potential risks and opportunities
Understanding and explaining internal and external drivers impacting performance and trending
Learning and applying econometric and statistical methods to forecasting
Provide analytical support during New Year readiness/Year End planning cycle
Drive the strategy and business planning process
Become embedded within the Marketing and Customer Success organizations. Establish trust and quickly understand the key drivers of the business, economic trends and core metrics
Work 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, Recruiting, People and Operations to execute against plans
Track monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources in the best way possible
Drive monthly reporting to business partners on financial results and actions required
Work with Accounting on the monthly and quarterly financial close process
BA/BS degree from a top-tier university with strong academic performance
5+ years of experience in a highly quantitative role
Experience in problem solving through statistical analysis or with large data sets highly preferable (such as in derivatives, structured finance, or business analytics or in a similarly demanding and analytical role)
Strong Communication and Interpersonal skills
Ability to simplify complex problems and build solutions
Strong Microsoft Excel and computer skills (prior experience programming a big plus)
Able to build and deliver effective presentations to audiences with wide-ranging backgrounds
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 works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.
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, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.