Robert Half International Sr. Financial Analyst in Weston, Florida
Robert Half Finance & Accounting is currently recruiting a Senior Financial Analyst for our Manufacturing client. 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. You will play an integral role in planning processes and improving upon monthly and quarterly reporting as the Senior Financial Analyst. 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. 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 present 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 Weston, Florida area.
Cooperate closely with cross functional partners in Accounting and Operations to execute against plans
Keep tabs on monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources
Team up with Accounting on the monthly and quarterly financial close process
Sanction effective Business Intelligence (BI) to provide forward-looking insight and decision support
Dissect performance to date and assess potential risks and opportunities
Assemble and watch forecasting reports
Recognize and disclose internal and external drivers impacting performance and trending
Supervise weekly, quarterly and annual Area/Segment-level Bookings and P& L forecasting
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
Explain monthly reporting to business partners on financial results and actions required
7+ years experience with advanced financial analysis, planning and budget controls required
- Very knowledgeable in financial reporting tools
Bachelor's Degree in Finance, MBA preferred
Comprehensive knowledge of Analyze Variance
Proficiency in Actual Variance Analysis
Proven knowledge of Microsoft Excel
Ad Hoc Financial Analysis experience
Knowledge of Explain Variance
Experience with Financial Analytics
Distinguished presentation skills
Proficiency in simplifying complex problems and building solutions
Robert Half Finance & Accounting matches skilled professionals with remote or on-site jobs in accounting, bookkeeping, finance, audit, taxation and more on a full-time basis. Our experienced staffing professionals can promote you to employers and advocate on your behalf. We provide access to top jobs, competitive compensation and benefits, and free online training. For more opportunities, get the Robert Half app and receive instant notifications when our AI matches your skills and experience with jobs.
When you work with us, you’re working with the best. Robert Half has been recognized as one of FORTUNE’s “Most Admired Companies” every year since 1998 and was No. 1 on Forbes’ annual ranking of America’s Best Professional Recruiting Firms.
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.