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Robert Half Sr Financial Analyst in Sylmar, California


Robert Half is currently recruiting a Senior Financial Analyst for our client. The Senior Financial Analyst will supervise the establishment of long-range operating plans to support business initiatives, developing rolling forecast processes to ensure resources are leveraged with maximum effectiveness, and driving world class strategic and financial planning methods. You will improve upon monthly and quarterly reporting and handle the operation and cultivation of data-driven planning processes. This Senior Financial Analyst is your chance to contribute in a pivotal role, which will allow access to senior leadership of the company. This role will allow you to directly be involved in the coordination of various planning cycles (annual planning, quarterly forecasts and monthly outlooks), while providing strategic analyses and recommendations. You will present variance analysis of bookings, revenues and expenses, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments. This permanent employment opportunity is based in the Sylmar, California area.

Major responsibilities

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

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

  • You will be closely engaged with cross functional partners in Accounting and Operations to execute against plans

  • Unite 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

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

  • Join forces with Accounting on the monthly and quarterly financial close process

  • Interpret performance to date and assess potential risks and opportunities

  • Gather and oversee forecasting reports

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

  • Perceive and demonstrate internal and external drivers impacting performance and trending


  • Exceptional presentation skills

    • Very knowledgeable in financial reporting tools
  • Bachelor's Degree in Finance, MBA preferred

  • Solid understanding of Data Analysis

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

    • Capacity to simplify complex problems and build solutions

FOR IMMEDIATE CONFIDENTIAL CONSIDERATION please apply to this posting. If you are already working with a recruiter from Robert Half, please contact them directly regarding job number 00490-0011946254 presented by Ameri Ramirez to expedite your candidacy for this role.


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