Financial Analyst
Description If you have a finance background and possess strong communication skills, you may qualify for this Financial Analyst role via Robert Half. Job 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. This Financial Analyst role is located in the Honolulu, Hawaii, and it is a permanent employment opportunity. If you're experienced in forecasting, performance reporting, and expense management you may qualify for this key business partner role on a dynamic team. If interested in this role, please call Leah Schreuders at 808.379.3849What you get to do every single day
Work closely with Accounting on the monthly and quarterly financial close processes
Propel monthly reporting to business partners on financial results and actions necessary
The ideal candidate should be a highly flexible individual who is comfortable with large amounts of information and adept at managing expectations
Survey performance to date and assess potential opportunities and risks
Complete and direct forecasting reports
Drive Area/Segment-level Bookings on a weekly, quarterly and annual basis, as well as P& L forecasting
Track of monthly and quarterly performance by comparing actuals versus expectations to ensure business partners handle their resources r
Deliver effective Business Intelligence (BI) to provide valuable foresight and decision support
Understand and be able to explain internal and external drivers impacting performance and trending
Work alongside cross-functional partners in Accounting and Operations to ensure plans are properly executed
Work alongside senior executives on strategic deep dives to create 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
Requirements - General familiarity with Microsoft Dynamics CRM
Proficiency in Annual Budget
Adeptness in Microsoft Excel
Command of financial planning
Financial modeling experience
Practical knowledge of Microsoft Power BI
Demonstrated knowledge of Analysis planning
Experience with month end closings
Solid understanding of Prepare Financial Reports
Eager problem-solver who listens for customer cues and actively resolves problems with grace and integrity
Practical knowledge 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)
Excellent verbal, written, and social communication skills
Spreadsheet and ERP system experience is a plus
Experience with financial data management processes & systems, e.g. Oracle/Hyperion/SAP Business Objects/SFDC/Tableau- BA/BS degree in finance or a related field
Outstanding communication skills, excellent interpersonal skills, both oral and written, and ability to build as well as deliver effective presentations
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)
Financial planning & analysis (go-to-market experience a plus)
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) .