Job Information
Robert Half Sr. Financial Analyst in Naugatuck, Connecticut
Description
Are you an experienced finance professional looking for a career transition? A company working with Robert Half in the Naugatuck, Connecticut area has an imperative need for a Senior Financial Analyst to join their staff. You will conduct the improvement upon monthly and quarterly reporting, while also operationalize and cultivate data-driven planning processes. The Senior Financial Analyst will supervise the establishment of 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. You will give explanations for business reasons for variances and adjusting the outlook models to reflect operational adjustments, as well as, provide variance analysis of bookings, revenues and expenses. 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. Make an impact in this pivotal Senior Financial Analyst position with a company that allows you access to senior leadership with strategic input. This is a permanent opportunity. Apply immediately!
What you get to do every day
Provide monthly reporting to business partners on financial results and actions required
Comprehend and clarify internal and external drivers impacting performance and trending
Support Accounting on the monthly and quarterly financial close process
Gather and oversee forecasting reports
Conduct 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
Unite 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
Dissect performance to date and assess potential risks and opportunities
Cooperate closely with cross functional partners in Accounting and Operations to execute against plans
Permit effective Business Intelligence (BI) to provide forward-looking insight and decision support
Please email resumes to Chelsea Halon - chelsea.halon@roberthalf com
Requirements
3+ years' experience with advanced financial analysis, planning and budget controls required
Capacity to simplify complex problems and build solutions
Experienced with financial reporting tools
Budget forecasting experience
Demonstrated knowledge of forecasting & modeling
General familiarity with month end closings
Adeptness in forecasting
Proficiency in Ad Hoc Financial Analysis
Financial analysis experience desired
Budgeting experience highly desired
Complex Financial Analysis experience preferred
- Outstanding presentation skills
Bachelor's Degree in Finance, MBA preferred
Manufacturing experience strongly preferred
Please email resumes to Chelsea Halon - chelsea.halon@roberthalf com
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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