Robert Half International Sr. Financial Analyst in NEW YORK, New York
Description There is an imperative need for a Senior Financial Analyst in the New York, New York area by a client of Robert Half Finance and Accounting. 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. 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. 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. This position is directly responsible for operationilizing and cultivating data-driven planning processes and improving upon monthly and quarterly reporting. 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. experience in candidates should apply as soon as possible! This is a full-time opportunity.
Master and explain internal and external drivers impacting performance and trending
Provide assistance to Accounting on the monthly and quarterly financial close process
Keep an eye on monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources
Gather and oversee forecasting reports
Approve effective Business Intelligence (BI) to provide forward-looking insight and decision support
Submit monthly reporting to business partners on financial results and actions required
Join forces 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
Cooperate closely with cross functional partners in Accounting and Operations to execute against plans
Conduct weekly, quarterly and annual Area/Segment-level Bookings and P& L forecasting
Examine performance to date and assess potential risks and opportunities Requirements - Exceedingly skilled with financial reporting tools
- Exemplary presentation skills
Bachelor's Degree in Finance, MBA preferred
3+ years' experience with advanced financial analysis, planning and budget controls required
Command of Corporate Financial Planning
Budget forecasting experience
- Talent for simplifying complex problems and building solutions
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.