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Robert Half International Sr. Financial Analyst in PORTLAND, Oregon

Description

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!

Responsibilities:

  • 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

Requirements

  • 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

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.

© 2020 Robert Half Finance & Accounting. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (www.roberthalf.com/terms-of-use).

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