Robert Half International Senior Financial Analyst in PORTLAND, Oregon
There is an urgent need for a Senior Financial Analyst for one of Carly Sahagian at Robert Half Finance and Accounting's clients. You will provide strategic analyses and recommendations while being directly involved in the coordination of various planning cycles (quarterly forecasts, monthly outlooks, and annual planning). 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. 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 play an integral role in planning processes and improving upon monthly and quarterly reporting as the Senior Financial Analyst. Put your strategic ideas to the test in this pivotal Senior Financial Analyst role, which will allow strategic input to the senior leadership of the company. Submit your application now and learn more about this exciting opportunity!
Grasp and define internal and external drivers impacting performance and trending
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
The Senior Financial Analyst collaborates closely with cross functional partners in Accounting and Operations to execute against plans
Govern weekly, quarterly and annual Area/Segment-level Bookings and P& L forecasting
Offer monthly reporting to business partners on financial results and actions required
Assemble and watch forecasting reports
Sanction effective Business Intelligence (BI) to provide forward-looking insight and decision support
Engage with Accounting on the monthly and quarterly financial close process
Trace monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources
Examine performance to date and assess potential risks and opportunities
Please contact Carly Sahagian with Robert Half to review this position. Job Order: 03600-0011832731
Previous workmanship with financial reporting tools
Exquisite presentation skills
3+ years' experience with advanced financial analysis, planning and budget controls required
Capable of simplifying complex problems and building solutions
Business Partners experience
Microsoft Excel experience desired
Deep understanding of account analysis
Knowledge of property accounting
Bachelor's Degree in Finance, MBA preferred
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