Robert Half International Financial Analyst/Manager in San Diego, California
The role will primarily be focused on supporting the functions within North American operations to aid decision making through enhanced insight. This role will be responsible for ensuring all financial, budgeting and risk processes are adhered to, providing insightful financial information to key stakeholders in order for North America to meet its targets. The successful candidate will be expected to be highly proficient in all aspects of business operations and contribute to the efficiency and profitability of the company. This position is a key support role for the Director of Commercial Finance, primarily supplying timely and accurate information to assist in critical operational decisions and to enhance business partner relationships.
Coordinate the collection, compilation, review and analysis of annual budgets and periodic re-forecasts for the P&L; ensuring these meet strategic targets, and have been robustly reviewed and challenged where necessary before submission (Including managing the ‘matriculation’ revenue forecast model)
Manage, monitor and forecast cash flow for North America, including cash collections from center and intercompany loan transactions
Review and periodically true-up calculations of functional shared service recharges to US Centers
Review and mentor account preparation work of Finance Assistant(s), and prepare and sign off on monthly and annual financial statements for head office, which include analysis of monthly operating results against budget/forecast
Participate in regular review of results with business owners, implementing and ensuring action plans and deadlines are in place where targets at risk
Liaise with function heads to produce departmental budgets, and manage spending within approved budgets for head office functions, and ensure any requested spend is submitted with investment appraisal and approved
Participate in US finance team management decision-making in establishing short and long range department targets/KPIs and procedures
Protect and manage assets by establishing and monitoring internal controls and uniform application of internal controls for head office, as assigned
Prepare financial presentations as required for key stakeholders
Provide information and support to the Senior Finance Business Partner(s) in the UK to enable a global view of functional results and budgets/forecasts to be presented to the Executive Board lead for each function
Support the Senior Finance & Risks Business Partner to ensure risk registers are updated and reviewed in line with audit committee timescales
Should you be interested and qualified for the position please email your resume to Jason Scoville at Robert Half at [email protected]
Budgeting - Forecasting, Cash Flow Management, Cash Forecasting, Finance, Workflow Processes, Variance Analysis, Bachelors degree in Accounting or Finance, 3+ years of hands on finance experience.
Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on Fortune® magazine’s list of “World's Most Admired Companies” since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.
Apply for this job now or contact our nearest office at 888.490.5461 for additional information.
All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.
© 2019 Robert Half Finance & Accounting. An Equal Opportunity Employer M/F/Disability/Veterans
Salary: $75000 - 85000/year
Location: San Diego, CA
Date Posted: January 10, 2019
Employment Type: Permanent
Job Reference: 00680-0010751453
Staffing Area: Full-Time Accounting & Finance