Robert Half Sr. Financial Analyst in Los Angeles, California
Robert Half is currently recruiting a Senior Financial Analyst for our technology client. This role can be hybrid forever. The main responsibilities of this Senior Financial Analyst role will include developing rolling forecast processes to ensure resources are leveraged with maximum effectiveness, driving world class strategic and financial planning methods, and building long-range operating plans to support business initiatives. You will conduct the improvement upon monthly and quarterly reporting, while also operationalize and cultivate data-driven planning processes. 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. As the Senior Financial Analyst, you will be in charge of the coordination of various planning cycles (quarterly forecasts, annual planning, and monthly outlooks) while providing strategic analyses and recommendations. You will render variance analysis of bookings, revenues and expenses, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments. This permanent employment opportunity is based in the Los Angeles, California area.
In this role, you will be in close partnership with cross functional partners in Accounting and Operations to execute against plans
Watch monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources
Facilitate effective Business Intelligence (BI) to provide forward-looking insight and decision support
Work with Accounting on the monthly and quarterly financial close process
Grasp and define internal and external drivers impacting performance and trending
Collaborate 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
Run weekly, quarterly and annual Area/Segment-level Bookings and P& L forecasting
Demonstrate monthly reporting to business partners on financial results and actions required
Review performance to date and assess potential risks and opportunities
Accumulate and regulate forecasting reports
3+ years' experience with advanced financial analysis, planning and budget controls required
- Admirable presentation skills
Budget forecasting experience
Bachelor's Degree in Finance, MBA preferred
Previous workmanship with financial reporting tools
Ingenuity to simplify complex problems and build solutions
FOR IMMEDIATE CONFIDENTIAL CONSIDERATION please apply to this posting. If you are already working with a recruiter from Robert Half, please contact them directly regarding job number 00490-0011971742 presented by Ameri Ramirez to expedite your candidacy for this role.
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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.