Robert Half Sr. Financial Analyst in Sacramento, California
Are you a skilled finance professional looking for an opportunity in the finance field? Amanda Warren with Robert Half is working with a company in the Sacramento, California area for a dire need for a Financial Analyst. Qualified candidates should send your resume to Amanda Warren through Linked In. You will conduct the improvement upon monthly and quarterly reporting, while also operationalize and cultivate data-driven planning processes. The main responsibilities of this Financial Analyst role will include creating dashboards in PowerBI/Tableau or any other platform, developing rolling forecast processes to ensure resources are leveraged with maximum effectiveness, driving world class strategic and financial planning methods, and building long-range operating plans to support business initiatives. You will present variance analysis of bookings, revenues and expenses, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments. 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. This Senior Financial Analyst role will give you the opportunity to become an integral part of the team, which will allow strategic input to the senior leadership of the company. This is a permanent opportunity. Apply immediately!
-Create dashoards in PwerBI/Tableau
Examine performance to date and assess potential risks and opportunities
Deliver monthly reporting to business partners on financial results and actions required
Organize and check forecasting reports
Supervise monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources
Recognize and disclose internal and external drivers impacting performance and trending
Facilitate effective Business Intelligence (BI) to provide forward-looking insight and decision support
Monitor weekly, quarterly and annual Area/Segment-level Bookings and P& L forecasting
Unite 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
Assist Accounting on the monthly and quarterly financial close process
Ideal candidate will have experience in the following:
-5+ years of experience as an Analyst
-Experience creating dashboards in PowerBI/Tableau or another platform
-Experience with Hyperion
Professionally trained in financial reporting tools
Solid understanding of Power BI
- Exceptional presentation skills
5+ years experience with advanced financial analysis, planning and budget controls required
Bachelor's Degree in Finance, MBA preferred
- Talent for simplifying complex problems and building solutions
If you possess the above experience and would like to be considered for this role, please email your resume to Amanda Warren via LinkedIn 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.
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 (https://www.roberthalf.com/mobile) and get 1-tap apply, instant notifications for AI-matched jobs, and more.
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.