Robert Half International Sr. Financial Analyst in Newington, Connecticut
Senior Financial Business Analyst opportunity in the Cromwell area! In this role, you will be directly involved in the coordination of various planning cycles (annual planning, quarterly forecasts and monthly outlooks), while providing 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. Direct the development of forecast processes to ensure resources are leveraged with maximum effectiveness, build long-range operating plans to support business initiatives, and drive world class strategic and financial planning methods in this Business Analyst role. The Senior Financial Business Analyst will be key in operationalizing and cultivating data-driven planning processes and improving upon monthly and quarterly reporting. Gain experience working directly with senior leadership of the company and contribute your strategic input. Apply immediately! This is a full-time opportunity.
Your responsibilities in this role:
- Track monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources
Understand and explain internal and external drivers impacting performance and trending
Check performance to date and assess potential risks and opportunities
Work in partnership 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
Submit monthly reporting to business partners on financial results and actions required
Organize and review forecasting reports
Work in close coordination with cross functional partners in Accounting and Operations to execute against plans
Work with Accounting on the monthly and quarterly financial close process
Please contact Chelsea Halon at Robert Half
Ability to simplify complex problems and build solutions
Expert proficiency with financial reporting tools
3+ years' experience with advanced financial analysis, planning and budget controls required
Distinguished presentation skills
Account analysis experience preferred
Cost accounting experience required
Solid understanding of financial analysis
Month end closings experience
Bachelor's Degree in Finance, MBA preferred
Please email chelsea.halon at Robert Half
Robert Half Finance & Accounting matches skilled professionals with remote or on-site jobs in accounting, bookkeeping, finance, audit, taxation and more on a full-time basis. Our experienced staffing professionals can promote you to employers and advocate on your behalf. We provide access to top jobs, competitive compensation and benefits, and free online training. For more opportunities, get the Robert Half app and receive instant notifications when our AI matches your skills and experience with jobs.
When you work with us, you’re working with the best. Robert Half has been recognized as one of FORTUNE’s “Most Admired Companies” every year since 1998 and was No. 1 on Forbes’ annual ranking of America’s Best Professional Recruiting Firms.
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.
Salary: $80,000.00 - $100,000.00 / Yearly
Location: Newington, CT
Date Posted: February 5, 2021
Employment Type: Full-time
Job Reference: 00700-0011696995
Staffing Area: Full-Time Accounting u0026 Finance