Robert Half International Financial Analyst in San Diego, California
Robert Half is on the hunt for a success driven Financial Analyst to join an expanding company. We seek someone who has internal drive and strong potential for growth and development. As the Financial Analyst you will manage financial modeling on a range of financial products as well as measure, analyze, and forecast performance in conjunction with operating plans in this position. The Financial Analysts other duties will include advising management on the allocation of resources to best achieve objectives and preparing reports for management. You will be a part of a dynamic team being a key business partner in areas such as forecasting, performance reporting, and expense management.
Your responsibilities in this role
Drive monthly reporting to business partners on financial results and actions required
Deliver analytical support during New Year readiness/Year End planning cycle
Propel the strategy and business planning process
Authenticate routine Area/Segment level Bookings and P& L forecasting
Work with Accounting on the monthly and quarterly financial close process
Review annual performance by comparing actual results to their expectations
Study performance to date and examine potential risks and opportunities
Work closely with business partners in Accounting, Recruiting, People and Operations to execute against plans
Acquire a knowledge of and apply econometric and statistical methods to forecasting
Function next to 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
Become lodged within the Marketing and Customer Success organizations. Build trust and quickly understand the key drivers of the business, economic trends and core metrics
Empower effective Business Intelligence (BI) to provide forward-looking insight and decision support
Uncover the influencing factors that are driving performance and trends
Ability to simplify complex problems and build solutions
Deep understanding of budget forecasting
Microsoft Excel experience desired
Foundational knowledge in financial analysis
Expertise in budgeting
Accountemps, a Robert Half Company, matches skilled accounting and finance professionals with remote or on-site jobs on a temporary and temporary-to-hire basis. Our experienced staffing professionals can promote you to employers and advocate on your behalf. We provide access to top jobs, competitive compensation and benefits, and free online training. For more opportunities, get the Robert Half app and receive instant notifications when our AI matches your skills and experience with jobs.
When you work with us, you’re working with the best. Robert Half has been recognized as one of FORTUNE’s “Most Admired Companies” every year since 1998 and was named to Forbes’ inaugural list of America’s Best Temporary Staffing Firms.
Questions? Call your local office at 1.888.490.3195. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to temporary professionals. Visit https://roberthalf.gobenefits.net/ for more information.