Robert Half Senior Financial Analyst in SACRAMENTO, California
Robert Half is currently recruiting a Senior Financial Analyst for our Healthcare/NHS client. 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. The Senior Financial Analyst provides the operation of data-driven planning processes and improves upon monthly and quarterly reporting. 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. This role will allow you to directly be involved in the coordination of various planning cycles (annual planning, quarterly forecasts 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 permanent employment opportunity is based in the Sacramento, California area.
If you are interested in this opportunity, please contact Shantel Poole directly via LinkedIn or call 916-649-0832.
What you get to do every single day
Overview performance to date and assess potential risks and opportunities
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
You will be closely engaged with cross functional partners in Accounting and Operations to execute against plans
Gather and oversee forecasting reports
Oversee weekly, quarterly and annual Area/Segment-level Bookings and P& L forecasting
Submit monthly reporting to business partners on financial results and actions required
Keep tabs on monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources
Partner with Accounting on the monthly and quarterly financial close process
Approve effective Business Intelligence (BI) to provide forward-looking insight and decision support
Understand and explain internal and external drivers impacting performance and trending
Requirements - Exceptional presentation skills
Net present value (NPV) experience
Solid understanding of HealthCare Analytics
Deep understanding of Microsoft Excel
Knowledge of Excel Formulas
Bachelor's Degree in Finance, MBA preferred
Deeply adept with financial reporting tools
Ingenuity to simplify complex problems and build solutions
3+ years' experience with advanced financial analysis, planning and budget controls required
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.