Robert Half Sr. Financial Analyst in Roseville, California
A very well known, sought after company in the Roseville, California area has a need for a Senior Financial Analyst. Qualified candidates should apply by emailing your resume to Amanda Warren through LinkedIn. As the Senior Financial Analyst, you will be in charge of the coordination of various planning cycles (quarterly forecasts, annual planning, and monthly outlooks) while providing strategic analyses and recommendations. You will provide variance analysis of bookings, revenues and expenses, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments. This Senior Financial Analyst will be responsible for driving world class strategic and financial planning methods, building long-range operating plans to support business initiatives and developing rolling forecast processes to ensure resources are leveraged with maximum effectiveness. Cultivating data-driven planning processes and improving upon monthly and quarterly reporting will be some of your responsibilities as Senior Financial Analyst. This Senior Financial Analyst is your chance to contribute in a pivotal role, which will allow access to senior leadership of the company. You'll want to apply for this fantastic opportunity as soon as you can! This is a permanent opportunity.
Check performance to date and assess potential risks and opportunities
Merge 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
Approve effective Business Intelligence (BI) to provide forward-looking insight and decision support
Make and supervise forecasting reports
Master and explain internal and external drivers impacting performance and trending
Assist Accounting on the monthly and quarterly financial close process
Oversee monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources
Push monthly reporting to business partners on financial results and actions required
You will be closely collaborating with cross functional partners in Accounting and Operations to execute against plans
Run weekly, quarterly and annual Area/Segment-level Bookings and P& L forecasting
Ingenuity to simplify complex problems and build solutions
3+ years experience with advanced financial analysis, planning and budget controls required
- Distinguished presentation skills
Bachelor's Degree in Finance, MBA preferred
- Experienced with financial reporting tools
SAS experience required
SQL Server experience desired
If you possess the above skillset and want to be considered, please email your resume through LinkedIn to Amanda Warren today!
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.
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Questions? Call your local office at 1.888.490.5461. Robert Half will consider qualified applicants with criminal histories in a manner consistent with the requirements of the San Francisco Fair Chance Ordinance. All applicants applying for U.S. job openings must be authorized to work in the United States. Benefits are available to temporary professionals. Visit https://roberthalf.gobenefits.net/ for more information.