Robert Half Sr. Financial Analyst in Portsmouth, New Hampshire
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
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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.