Robert Half Sr. Financial Analyst in Los Angeles, California
Description Are you looking to take your career to the next level as a finance professional? There's an urgent need for a Senior Financial Analyst to join a client via Robert Half in the Los Angeles, California area. The Senior Financial Analyst provides the operation of data-driven planning processes and improves upon monthly and quarterly reporting. Administer the long-range operating plans to support business initiatives, drive world class strategic and financial planning methods, and develop rolling forecast processes to ensure resources are leveraged with maximum effectiveness, as the Senior Financial Analyst. 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. 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. Make a difference as a Senior Financial Analyst in a pivotal role, which gives you the opportunity to directly work with senior leadership of the company and contribute a strategic input. This is a permanent opportunity. Apply today!
Your responsibilities in this role
Accumulate and regulate forecasting reports
Manage weekly, quarterly and annual Area/Segment-level Bookings and P& L forecasting
Decipher and resolve internal and external drivers impacting performance and trending
Analyze performance to date and assess potential risks and opportunities
The Senior Financial Analyst collaborates closely with cross functional partners in Accounting and Operations to execute against plans
Monitor monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources
Team up with Accounting on the monthly and quarterly financial close process
Disclose monthly reporting to business partners on financial results and actions required
Approve 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 Requirements - Budget forecasting experience
Job Cost experience
Monthly Reporting experience
Superb presentation skills
Ingenuity to simplify complex problems and build solutions
Bachelor's Degree in Finance, MBA preferred
- Exceedingly skilled with financial reporting tools
5+ years experience with advanced financial analysis, planning and budget controls required
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.
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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. Benefits are available to contract/temporary professionals. Visit https://roberthalf.gobenefits.net/ for more information.