Robert Half International Northeast / Southeast Region Financial Planning Analyst in WASHINGTON DC - MCLEAN, Virginia
Northeast / Southeast Region Financial Planning Analyst
WASHINGTON DC - MCLEAN
ATLANTA - PEACHTREE RD
Are You Ready to Live Protiviti?
The Protiviti Career is about opportunities to continually learn, inspire change, and be your best in a culture that thrives on knowledge sharing and diversity. We hire curious people for whom learning is an everyday activity. We fuel your curiosity with challenging work, talented colleagues and creative learning resources. At every level, we champion leaders who influence and achieve results. We encourage you to “bring your whole self to work” – all of your motivations, passions, priorities and commitments – as these things bring us closer to exceptional.
That's Living Protiviti.
We strive to recruit and hire the best talent, and it does not stop there. Once you join us, we promise to help you bring your career to life through exceptional work experiences, a culture passionate about learning and development, and a dedication to what matters to you.
Are you inspired to make a difference?
Then you have come to the right place.
Where We Need You:
We are seeking a Financial Planning Analyst to join our North America FP&A team. This individual should have a passion for understanding and interpreting periodic financial data partnering with a collaborative team and have the desire to grow within a flourishing organization.
What You Will Do:
You will thrive as a champion of our business, our culture, and the more than 6,000 individuals around the world who make up this organization.
Financial Planning and Analysis Role
You will measure regional financial performance against key business metrics and document financial highlights against strategic/business plans.
You will assist in preparation of budget and forecast workbooks/schedules with commentary and analysis, including compliance with revenue recognition per GAAP.
You will collaborate with Regional HR, Talent Management and Recruiting teams in forecasting, monitoring and analysis of headcount and productivity.
You will engage as a resource and subject matter expert for financial business systems and financial policies
You will share financial trend analysis with FP&A management and regional leaders
Reporting / Data Tracking Responsibilities:
You will develop reports to advise regional leadership on financial performance
You will support requests for information used in internal and external reporting on an ad hoc basis.
You will ensure observance of legal and regulatory requirements throughout the financial process.
You will ensure reporting and compliance accuracy.
You will join National Finance discussions.
You will create relationships with other Finance team members across Protiviti to ensure best practices and consistency.
You will prepare materials for meetings with regional leadership to discuss periodic financial performance
What Will Make You Successful:
Ability to manage time and shifting priorities
Basic knowledge of financial statements, forecasting analysis and metrics
Demonstrate initiative and be a self-starter.
A passion for connecting with, empowering, and inspiring others
Your Educational and Professional Qualifications:
Bachelor’s degree in relevant discipline (e.g. Accounting, Finance, Management).
Advanced education or related business certifications (e.g. CMA) is a plus
3+ years in business or finance related field
Experience thinking creatively and planning strategically
Intermediate skills Microsoft Office (PowerPoint, Excel, Word)
Experience with business analytics solutions, specifically Microsoft PowerBI and Workday Adaptive Insights, is a plus.
Protiviti is not licensed or registered as a public accounting firm and does not issue opinions on financial statements or offer attestation services.
For all US & Canada Postings: You may submit your application materials online or call 1.888.556.7420 for additional ways to apply. Protiviti is an Equal Opportunity Employer. M/F/Disability/Veteran
VA TYSONS CORNER
Protiviti ( www.protiviti.com ) is a global consulting firm that delivers deep expertise, objective insights, a tailored approach and unparalleled collaboration to help leaders confidently face the future. Protiviti and our independent and locally owned Member Firms provide clients with consulting and managed solutions in finance, technology, operations, data, analytics, governance, risk and internal audit through our network of more than 85 offices in over 25 countries.
Named to the 2020 Fortune 100 Best Companies to Work For® list, Protiviti has served more than 60 percent of Fortune 1000 and 35 percent of Fortune Global 500 companies. The firm also works with smaller, growing companies, including those looking to go public, as well as with government agencies. Protiviti is a wholly owned subsidiary of Robert Half (NYSE: RHI). Founded in 1948, Robert Half is a member of the S&P 500 index.