Robert Half International Financial Analyst in West Palm Beach, Florida
If you have a finance background and possess strong communication skills, you may qualify for this Financial Analyst role via Robert Half. Are you looking to join a dynamic company and a growing team? Duties include conducting financial modeling on various financial products as well as measuring, analyzing, and forecasting performance in conjunction with operating plans, advising management on the allocation of resources to best accomplish objectives, and preparing reports for management. Located in the Riviera Beach, Florida, this Financial Analyst role is a permanent employment opportunity. Are forecasting, performance reporting, and expense management your strengths? Join a progressive team as a key business partner.
Your responsibilities in this role
Analyze performance to date and assess potential risks and opportunities
Support weekly, quarterly and annual Area/Segment-level Bookings and P& L forecasting
Execute and monitor forecasting reports
Flexible individuals comfortable with large amounts of information, and adept at managing expectations
Work alongside cross-functional partners in Accounting and Operations to ensure plans are properly executed
Keep tabs on monthly and quarterly performance through the comparison of actuals versus expectations, ensuring that business partners handle their resources
Collaborate with senior executives on strategic deep dives on creating financial models and insights on topics such as: Retention forecasts, event tracking and execution, Campaign Planning & Tracking, return on investment of strategic investments, and strategic resource allocation, and prioritization
Have a thorough understanding of internal and external drivers and be able to explain how they are impacting performance and trending
Develop monthly reports to business partners on financial results and if any actions are required
Work closely with Accounting on the monthly and quarterly financial close processes
Deliver effective Business Intelligence (BI) to provide valuable foresight and decision support
Please contact Julie Kirvin @ 561-232-2142 or Contact your Robert Half Recruiter direct.
Requirements - Spreadsheet and ERP system experience suggested
2+ years of experience in problem solving through statistical analysis or with large data sets highly preferable (such as in derivatives, structured finance, or business analytics or in a similarly demanding and analytical role)
Proficiency with Business Intelligence (BI) reporting tools required
Excellent communication and organizational skills
Background in problem solving through statistical analysis or with large data sets highly valued (such as in derivatives, structured finance, or business analytics or in a similarly demanding and analytical role)
Financial planning & analysis (go-to-market experience preferable)
Skilled in the construction and delivery of effective presentations to audiences with wide-ranging backgrounds
Knowledge of budget forecasting
Comprehensive knowledge of Ad Hoc Financial Analysis
Deep understanding of Microsoft Excel
BA/BS degree in finance or a related field
Critical thinking, problem solving, ability to work independently
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.