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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!

Major responsibilities

-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.

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