Robert Half International Sr. Financial Analyst in Rogers, Arkansas
Description A client of Robert Half Finance & Accounting is currently seeking a Senior Financial Analyst to join their team. In this Senior Financial Analyst role, you will develop rolling forecast processes to ensure resources are leveraged with maximum effectiveness, drive world class strategic and financial planning methods, and build long-range operating plans to support business initiatives. You will play an integral role in planning processes and improving upon monthly and quarterly reporting as the Senior Financial Analyst. Collaborate with the senior leadership of the company in this career-building Senior Financial Analyst role. This role will comprise of coordinating various planning cycles (annual planning, quarterly forecasts and monthly outlooks), while providing strategic analyses and recommendations. You will supply revenues and expenses, variance analysis of bookings, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments. This full-time employment opportunity is based in the Rogers, Arkansas area.
What you get to do every single day
Aid Accounting on the monthly and quarterly financial close process
Decipher and resolve internal and external drivers impacting performance and trending
Collaborate 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
Allow effective Business Intelligence (BI) to provide forward-looking insight and decision support
Record monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources
Review performance to date and assess potential risks and opportunities
Monitor weekly, quarterly and annual Area/Segment-level Bookings and P& L forecasting
Provide monthly reporting to business partners on financial results and actions required
Collect and observe forecasting reports Requirements - Bachelor's Degree in Finance, MBA preferred
3+ years' experience with advanced financial analysis, planning and budget controls required
Expert proficiency with financial reporting tools
Accomplished presentation skills
Ability to simplify complex problems and build solutions
Comprehensive knowledge of Daily Cash Management
Commercial real estate experience
Strong familiarity with Commercial Insurance
Analysis experience 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.