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Robert Half Senior Financial Analyst in San Diego, California

Description A company in the San Diego, California area has a dire need for a Senior Financial Analyst. Qualified candidates should apply via Robert Half. To succeed in this role, you must have a successful track record of providing strategic analyses and recommendations as you will be directly involved in the coordination of various planning cycles (annual planning, quarterly forecasts and monthly outlooks). You will supply revenues and expenses, variance analysis of bookings, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments. This Senior Financial Analyst will be responsible for driving world class strategic and financial planning methods, building long-range operating plans to support business initiatives and developing rolling forecast processes to ensure resources are leveraged with maximum effectiveness. In this role, you will be responsible for operationilizing and cultivating data-driven planning processes and improving upon monthly and quarterly reporting. If you're a Senior Financial Analyst seeking a pivotal role, which will allow strategic input to the senior leadership of the company, this position is for you! Apply for this role today! A position with a permanent availability recently became available with a company in the Service field.

What you get to do every single day

  • Assemble and watch forecasting reports

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

  • Come together 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

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

  • Apprehend and analyze internal and external drivers impacting performance and trending

  • Consider performance to date and assess potential risks and opportunities

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

  • Enable effective Business Intelligence (BI) to provide forward-looking insight and decision support

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

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

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

    • Previous experience with financial reporting tools
  • Strong familiarity with financial modeling

  • Ad Hoc Financial Analysis experience preferred

  • Comprehensive knowledge of Domo or Tableau

  • Bachelor's Degree in Finance, MBA preferred

    • Exemplary presentation skills

    • Expertise in simplifying complex problems and building solutions

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.

© 2022 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/terms-of-use) .

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