Robert Half Sr. Financial Analyst in Walnut Creek, California
Description Robert Half is currently recruiting a Senior Financial Analyst for our consumer packaged goods client. As the Senior Financial Analyst, you will manage building 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. Cultivating data-driven planning processes and improving upon monthly and quarterly reporting will be some of your responsibilities as Senior Financial Analyst. A pivotal Senior Financial Analyst role has become available, which is a great opportunity to gain experience developing strategies with the senior leadership of a 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 produce variance analysis of bookings, revenues and expenses, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments. This full-time employment opportunity is based in the Walnut Creek, California area.
What you get to do every day
Master and explain internal and external drivers impacting performance and trending
Sanction effective Business Intelligence (BI) to provide forward-looking insight and decision support
Deliver monthly reporting to business partners on financial results and actions required
Dissect performance to date and assess potential risks and opportunities
You will be closely engaged with cross functional partners in Accounting and Operations to execute against plans
Team up 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
Partner with Accounting on the monthly and quarterly financial close process
Monitor weekly, quarterly and annual Area/Segment-level Bookings and P& L forecasting
Oversee monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources
Organize and review forecasting reports Requirements - Microsoft Excel experience
Deep understanding of Actual Variance Analysis
Solid understanding of financial analysis
Knowledge of Ad Hoc Financial Analysis
Accomplished presentation skills
Capable of simplifying complex problems and building solutions
- Bachelor's Degree in Finance, MBA preferred
Demonstrated ability with financial reporting tools
- 3+ years experience with advanced financial analysis, planning and budget controls required
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.