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Robert Half International Financial Analyst in San Ramon, California

Description Accountemps is seeking candidates to join a fast-growing, dynamic team, for a Financial Analyst position that will be a key business partner in forecasting, performance reporting, and expense management. Located in the San Ramon, California, area, this Financial Analyst role is a long-term temporary-to-full-time employment opportunity. If you want to conduct financial modeling on various financial products as well as measure, analyze and forecast performance in conjunction with operating plans, this Financial Analyst position may be right for you. Your duties will also include advising management on the allocation of resources to best accomplish objectives and preparing reports for management.

Major responsibilities

  • Create effective Business Intelligence (BI) to provide forward-looking insight and recommendation support

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

  • Discover the root causes of internal and external facts that are influencing performance and outcomes

  • 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

  • Present and monitor forecasting reports

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

  • Research performance to date and assess potential risks and opportunities

  • Work with contacts in Accounting and Operations to support business plans

  • Flexible individual comfortable with large amounts of information and adept at managing expectations

  • Analyze annual performance by comparing actual results to their expectations and supply information to business partners to inform decision making

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

  • Strong familiarity with Microsoft Excel

  • J.D. Edwards experience desired

  • Net present value (NPV) experience preferred

  • Expertise in financial analysis

  • Financial planning & analysis (go-to-market experience preferable)

  • Firm understanding of problem solving through statistical analysis or with large data sets highly preferable (such as in derivatives, structured finance, or business analytics or in a similarly demanding and analytical role)

  • Critical thinking, problem solving, ability to work independently

  • Excellent written, verbal and social communication skills highly desired

  • Skill with Business Intelligence (BI) reporting tools required

  • Spreadsheet and ERP system experience recommended

  • Outstanding communication skills, excellent interpersonal skills, both oral and written, and ability to build as well as deliver effective presentations

  • BA/BS degree in finance or a related field

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.

© 2020 Accountemps. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (www.roberthalf.com/terms-of-use).

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