Sr. Financial Analyst

Description A company Robert Half is working with, has a need for a Senior Financial Analyst to join their team in the Raleigh, North Carolina area. As the Senior Financial Analyst, you will be in charge of the coordination of various planning cycles (quarterly forecasts, annual planning, and monthly outlooks) while providing strategic analyses and recommendations. You will render variance analysis of bookings, revenues and expenses, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments. 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. The Senior Financial Analyst provides the operation of data-driven planning processes and improves upon monthly and quarterly reporting. Make an impact in this pivotal Senior Financial Analyst position with a company that allows you access to senior leadership with strategic input. Apply today! What you get to do every day

Comprehend and clarify internal and external drivers impacting performance and trending

Demonstrate monthly reporting to business partners on financial results and actions required

Control weekly, quarterly and annual Area/Segment-level Bookings and P& L forecasting

Organize and review forecasting reports

Work with Accounting on the monthly and quarterly financial close process

Overview performance to date and assess potential risks and opportunities

Monitor monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources

Work in close coordination with cross functional partners in Accounting and Operations to execute against plans

Work in partnership 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

-For immediate consideration please contact directly Steve Fields at 919-787-8226

Requirements

Bachelor's Degree in Finance, MBA preferred

7+ years experience with advanced financial analysis, planning and budget controls required

Forecasting & modeling experience

Deep understanding of Expense Analysis

Cash Flow Modeling experience

Annual Operating Budget experience

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.Robert Half puts you in the best position to succeed by advocating on your behalf and promoting you to employers. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity – even on the go. Download the Robert Half app (https://www.roberthalf.com/mobile) and get 1-tap apply, instant notifications for AI-matched jobs, and more.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, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.© 2023 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/terms-of-use) .