Robert Half Financial Analyst in Tysons Corner, Virginia
Description The ideal candidate for this position is a Financial Analyst with effective communication skills. Do you enjoy working as part of a team? If you're looking for Financial Analyst work, this thriving Hi Tech Engineering company is seeking skilled candidates through Robert Half. The Financial Analyst will manage financial modeling on various financial products as well as measure, analyze, and forecast performance in conjunction with operating plans. Other important responsibilities will consist of advising management on the allocation of resources to best accomplish objectives and preparing reports for management. Interact with team members in a business partner role in areas such as forecasting, performance reporting, and expense management. If you consider this position exciting, you should contact Robert Half. This Financial Analyst role, which is a permanent employment opportunity, is located in the Tysons Corner, Virginia.
How you will make an impact
Gather and oversee forecasting reports
Keep tabs on monthly and quarterly performance through the comparison of actuals versus expectations, ensuring that business partners handle their resources
This position requires a flexible individual who is adept at managing expectations and comfortable with handling large amounts of information
Work 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
Support Area/Segment-level Bookings on a weekly, quarterly and annual basis, as well as P& L forecasting
Drive monthly reporting to business partners on financial results and if any actions are required
Have a thorough understanding of internal and external drivers and be able to explain how they are impacting performance and trending
Deliver valuable foresight and decision support by enabling effective Business Intelligence (BI)
Work on monthly and quarterly financial close processes in collaboration with the Accounting team
Work alongside cross-functional partners in Accounting and Operations to ensure plans are properly executed
Recognize potential risks and opportunities while analyzing performance to date Requirements
BA/BS degree in finance or a related field
Familiar with Spreadsheet and ERP system
Familiarity with Business Intelligence (BI) reporting tools required
Excel VBA experience
Microsoft Excel experience required
Deep understanding of Excel Formulas
Financial planning & analysis (go-to-market experience a plus)
Able to build and deliver effective presentations to audiences with wide-ranging backgrounds
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 works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.
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, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.