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Robert Half International Senior Financial Analyst in Long Beach, California

Description

Robert Half Finance & Accounting is handling the recruitment for a new Senior Financial Analyst for one of their clients. As the Senior Financial Analyst, you will manage building long-range operating plans to support business initiatives, developing rolling forecast processes to ensure resources are leveraged with maximum effectiveness, and driving world class strategic and financial planning methods. This position is directly responsible for operationilizing and cultivating data-driven planning processes and improving upon monthly and quarterly reporting. 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 produce 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 Long Beach, California area.

How you will make an impact

  • In this role, you will be in close partnership with cross functional partners in Accounting and Operations to execute against plans

  • Consider performance to date and assess potential risks and opportunities

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

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

  • Make and supervise forecasting reports

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

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

  • Team up 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

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

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

For confidential consideration, please email your recruiter with Robert Half Finance & Accounting. If you're not currently working with anyone at Robert Half, please click "Apply" or call 310-719-1400 and ask for David Bizub.

Requirements

  • Distinguished presentation skills

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

    • Highly-skilled with financial reporting tools
  • Adeptness in Analytical Reasoning

  • Comprehensive knowledge of operational auditing

  • Deep understanding of Monthly Operating

  • Practical knowledge of financial analysis

  • Account analysis experience highly desired

  • Demonstrated knowledge of compensation analysis

  • Foundational knowledge in Manufacturing Operation

  • General familiarity with cost reduction analysis

  • Command of Financial Operation

  • Bachelor's Degree in Finance, MBA preferred

    • Proficiency in simplifying complex problems and building solutions

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).

Salary: $80,000.00 - $90,000.00 / Yearly

Location: Long Beach, CA

Date Posted: February 13, 2021

Employment Type: Full-time

Job Reference: 00460-0011699856

Staffing Area: Full-Time Accounting u0026 Finance

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