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Robert Half Sr. Financial Analyst in Portsmouth, New Hampshire

Description

Robert Half has partnered up with an exceptional client in need of a Senior Financial Analyst t to add to staff as they continue to grow! Don't skip over this one, there is lots to offer here including some work from home days if needed up to 2 days/week.

The main tasks of this Senior Financial Analyst position will be driving world class strategic and financial planning methods, developing rolling forecast processes to ensure resources are leveraged with maximum effectiveness, and building long-range operating plans to support business initiatives. Put into effect and cultivate data-driven planning processes and improve upon monthly and quarterly reporting. This Senior Financial Analyst position is a career-pivoting role in which you will contribute strategic input to the senior leadership of the company. This role will comprise of coordinating 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. This permanent employment opportunity is based in the Portsmouth, New Hampshire area.

Your responsibilities in this role

  • Support month-end close by rolling monthly files, populating data from ERP and completing variance analysis

  • Work closely together with cross functional partners in Accounting and Operations to execute against plans

  • Present monthly reporting to business partners on financial results and actions required

  • Develop measurable KPI's for Cost of goods sold with a focus on inventory planning and improving working capital

  • Identify process inefficiencies, make recommendations and implement effectively

  • Complete monthly expense analysis and build in-depth insight of vendors and spending trends to drive more accurate forecasts

  • Full understanding of financial statements to include P& L, balance sheet, cash flow statements

  • Interpret performance to date and assess potential risks and opportunities

    Requirements - 5+ years experience with advanced financial analysis, planning and budget controls required

    • Strong presentation skills
  • KPI Reporting experience desired

  • Knowledge of budget forecasting

  • Strong familiarity with Cost of Goods Sold (COGS)

    • Ability to simplify complex problems and build solutions
  • Bachelor's Degree in Finance, MBA preferred

    • Previous workmanship with financial reporting tools

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.

© 2021 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/terms-of-use) .

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