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Robert Half Sr. Financial Analyst in San Antonio, Texas

Description There is an urgent need for a Senior Financial Analyst in the San Antonio, Texas area for one of Robert Half's clients. In this role, you will be directly involved in the coordination of various planning cycles (annual planning, quarterly forecasts and monthly outlooks), while providing strategic analyses and recommendations. You will ensure variance analysis of bookings, revenues and expenses, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments. The main responsibilities of this Senior Financial Analyst role will include 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. In this role, you will be responsible for operationilizing and cultivating data-driven planning processes and improving upon monthly and quarterly reporting. If you are looking for a pivotal role which will allow strategic input to the senior leadership of the company, this is the Senior Financial Analyst position for you! Please apply right away! This is a permanent opportunity.

What you get to do every single day

  • Track monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources

  • Dissect performance to date and assess potential risks and opportunities

  • Interpret and point out 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

  • Submit monthly reporting to business partners on financial results and actions required

  • Run weekly, quarterly and annual Area/Segment-level Bookings and P& L forecasting

  • Work closely with cross functional partners in Accounting and Operations to execute against plans

  • Produce and monitor forecasting reports

  • Partner with Accounting on the monthly and quarterly financial close process

  • Provide effective Business Intelligence (BI) to provide forward-looking insight and decision support Requirements - Prior knowledge in financial reporting tools

  • Annual Budget experience

  • Expertise in budget forecasting

  • Financial Forecast experience

  • Margin Analysis experience

  • Proven knowledge of Ad Hoc Financial Analysis

  • Well-founded grasp of Financial Analytics

  • Forecasting experience

  • General familiarity with financial analysis

    • Superb presentation skills

    • Be able to simplify complex problems and build solutions

  • Bachelor's Degree in Finance, MBA preferred

  • 3+ years' experience with advanced financial analysis, planning and budget controls required

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