Robert Half Sr. Financial Analyst in Morrisville, North Carolina
Robert Half is currently recruiting a Senior Financial Analyst for our International client. 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. In this role, you will be responsible for operationalizing and cultivating data-driven planning processes and improving upon monthly and quarterly reporting. This Senior Financial Analyst role will give you the opportunity to become an integral part of the team, which will allow strategic input to the senior leadership of the company. To succeed in this role, you must have a successful track record of providing strategic analyses and recommendations as you will be directly involved in the coordination of various planning cycles (annual planning, quarterly forecasts and monthly outlooks). You will supply revenues and expenses, variance analysis of bookings, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments. This permanent employment opportunity is based in the Morrisville, North Carolina area and offers a Hybrid work schedule.
In this role, you will be in close partnership with cross functional partners in Accounting and Operations to execute against plans
Analyze performance to date and assess potential risks and opportunities
Assemble and watch forecasting reports
Apprehend and analyze internal and external drivers impacting performance and trending
Permit effective Business Intelligence (BI) to provide forward-looking insight and decision support
Run weekly, quarterly and annual Area/Segment-level Bookings and P& L forecasting
Record monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources
Work with Accounting on the monthly and quarterly financial close process
Deliver monthly reporting to business partners on financial results and actions required
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
-For immediate consideration please contact directly Steve Fields at 919-787-8226
5+ years experience with advanced financial analysis, planning and budget controls required
- Talent for simplifying complex problems and building solutions
Bachelor's Degree in Finance, MBA preferred
Capital assets experience preferred
Comprehensive knowledge of cash forecasting
Strong familiarity with budget forecasting
- Highly-skilled with financial reporting tools
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. Robert Half will consider qualified applicants with criminal histories in a manner consistent with the requirements of the San Francisco Fair Chance Ordinance. All applicants applying for U.S. job openings must be authorized to work in the United States. Benefits are available to temporary professionals. Visit https://roberthalf.gobenefits.net/ for more information.