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Robert Half Sr. Financial Analyst in TOWSON, Maryland

Description There'Microsoft an urgent need for a Senior Financial Analyst to join a client via Robert Half in the Towson, Maryland area. Interested candidates should have prior experience in coordinating various planning cycles (annual planning, quarterly forecasts and monthly outlooks), while providing strategic analyses and recommendations. You will render variance analysis of bookings, revenues and expenses, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments. Conduct the development of forecast processes to ensure resources are leveraged with maximum effectiveness, build long-range operating plans to support business initiatives, and drive world class strategic and financial planning methods, in this Senior Financial Analyst opportunity. This position is directly responsible for operationilizing and cultivating data-driven planning processes and improving upon monthly and quarterly reporting. Put your strategic ideas to the test in this pivotal Senior Financial Analyst role, which will allow strategic input to the senior leadership of the company. Apply for this role today! This is a full-time opportunity. If you are interested, please reach out to me on LinkedIn: Julie Boyle.

Major responsibilities

  • Merge 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

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

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

  • Interpret performance to date and assess potential risks and opportunities

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

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

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

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

  • Grasp and define internal and external drivers impacting performance and trending

  • Organize and check forecasting reports Requirements - Bachelor'Microsoft Degree in Finance, MBA preferred

    • HealthCare Analytics experience desired
  • Skillfulness in simplifying complex problems and building solutions

  • Expert proficiency with financial reporting tools

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

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.

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Questions? Call your local office at 1.888.490.5461. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals. Visit https://roberthalf.gobenefits.net/ for more information.

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