Robert Half Sr. Financial Analyst in WILMINGTON NT, Delaware
Cultivating data-driven planning processes and improving upon monthly and quarterly reporting will be some of your responsibilities as Senior Financial Analyst. In this Senior Financial Analyst role, you will develop rolling forecast processes to ensure resources are leveraged with maximum effectiveness, drive world class strategic and financial planning methods, and build long-range operating plans to support business initiatives. You will supply revenues and expenses, variance analysis of bookings, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments. Interested candidates should have prior experience in coordinating various planning cycles (annual planning, quarterly forecasts and monthly outlooks), while providing strategic analyses and recommendations. Make an impact in this pivotal Senior Financial Analyst position with a company that allows you access to senior leadership with strategic input.
Collect and observe forecasting reports
Produce monthly reporting to business partners on financial results and actions required
Provide assistance to Accounting on the monthly and quarterly financial close process
Collaborate 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
In this role, you will be in close partnership with cross functional partners in Accounting and Operations to execute against plans
Perceive and demonstrate internal and external drivers impacting performance and trending
Check performance to date and assess potential risks and opportunities
Administer weekly, quarterly and annual Area/Segment-level Bookings and P& L forecasting
Allow effective Business Intelligence (BI) to provide forward-looking insight and decision support
Record monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources
Bachelor's Degree in Finance, MBA preferred
3+ years experience with advanced financial analysis, planning and budget controls required
Strong presentation skills
General familiarity with Microsoft Office Suites, Advanced Excel
Microsoft PowerPoint experience highly preferred
CPA experience preferred
Manufacturing Industry experience preferred
Reach out to Renee Janolo if interested in this Sr. Financial Analyst position - 302.985.5183 and reference JO#00800-0012298007.
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