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Robert Half Sr. Financial Analyst in WILMINGTON NT, Delaware

Description

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.

Responsibilities

  • 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

    Requirements

  • 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.

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. Robert Half will consider qualified applicants with criminal histories in a manner consistent with the requirements of the San Francisco Fair Chance Ordinance. All applicants applying for U.S. job openings must be authorized to work in the United States. Benefits are available to temporary professionals. Visit https://roberthalf.gobenefits.net/ for more information.

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