Robert Half International Senior Financial Analyst in Long Beach, California
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.
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.
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