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Robert Half International Sr. Financial Analyst in MEMPHIS, Tennessee

Description Senior Financial Analysts in need of employment will be happy to learn that Robert Half Finance & Accounting is currently recruiting for one of their clients. In this Senior Financial Analyst role, you will develop rolling forecast processes to ensure resources are leveraged with maximum effectiveness, drive world class strategic and financial planning methods, and build long-range operating plans to support business initiatives. Put into effect and cultivate data-driven planning processes and improve upon monthly and quarterly reporting. Make an impact in this pivotal Senior Financial Analyst position with a company that allows you access to senior leadership with strategic input. The ideal candidate will have prior knowledge of annual planning, quarterly forecasts and monthly outlooks, which will be imperative to the coordination of various planning cycles. In this role, you will also provide strategic analyses and recommendations. You will manage 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 Memphis, Tennessee area.

Major responsibilities

  • Merge 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

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

  • Accumulate and regulate forecasting reports

  • The Senior Financial Analyst collaborates closely with cross functional partners in Accounting and Operations to execute against plans

  • Determine performance to date and assess potential risks and opportunities

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

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

  • Team up with Accounting on the monthly and quarterly financial close process

  • Apprehend and analyze internal and external drivers impacting performance and trending

  • Demonstrate monthly reporting to business partners on financial results and actions required Requirements - Bachelor's Degree in Finance, MBA preferred

    • Exceptional presentation skills
  • Deep understanding of Complex Financial Models

  • Complex Financial Analysis experience required

  • Foundational knowledge in Microsoft Excel

  • Ad Hoc Financial Analysis experience

    • Extremely efficient with financial reporting tools

    • Be able to simplify complex problems and build solutions

  • 3+ 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.

Robert Half puts you in the best position to succeed by advocating on your behalf and promoting you to employers. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity – even on the go. Download the Robert Half app and get 1-tap apply, instant notifications for AI-matched jobs, and more.

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.

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