Ref ID: 03240-0010988896 Classification: Financial Analyst Compensation: $70000.00 to $85000.00 yearly Robert Half Finance is looking for an outstanding Financial Analyst to join a fast-growing company.
In addition to measuring, analyzing, and forecasting performance in conjunction with operating plans, you will conduct financial modeling on a variety of financial products in this Financial Analyst role.
In addition to advising management on the assignment of resources to best complete objectives, you will prepare reports for management.
As a key business partner on a dynamic team, you will work in areas including forecasting, performance reporting, and expense management.
This Financial Analyst will be responsible for supporting world class strategic and financial planning methods, building long-range operating plans to support business imperatives and developing rolling forecast processes to ensure resources every quarter are consumed at maximum effectiveness.
You will also help with operationalizing and cultivating a more data-driven planning process and improved monthly and quarterly reporting.
In this role, you will be directly involved in the coordination of various planning cycles (annual planning, quarterly forecasts and monthly outlooks), while providing strategic analyses and recommendations.
You will provide variance analysis of bookings, revenues and expenses, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments.
This Financial Analyst role, which is located in the Augusta, Georgia, is a full-time employment opportunity.
Your responsibilities in this role - Present and monitor forecasting reports - Work closely with Accounting on the monthly and quarterly financial close processes - The ideal candidate should be a highly flexible individual who is adept at managing expectations and comfortable with handling large amounts of information - Ensure business partners handle their resources by tracking monthly and quarterly performance through the comparison of actuals versus expectations - Drive monthly reporting to business partners on financial results and if any actions are required - 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 - Deliver valuable foresight and decision support by enabling effective Business Intelligence (BI) - Work alongside cross-functional partners in Accounting and Operations to see the proper execution of plans - Understand and be able to explain internal and external drivers impacting performance and trending - Support Area/Segment-level Bookings on a weekly, quarterly and annual basis, as well as P&L forecasting - Recognize potential risks and opportunities while analyzing performance to date - Demonstrated ability to build and deliver effective presentations to audiences with wide-ranging backgrounds - Familiarity with Business Intelligence (BI) reporting tools required - 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) - Microsoft Excel experience desired - Strong problem solving and analytical skills - 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) - BA/BS degree in finance or a related field - Financial planning & analysis (go-to-market experience recommended) - Prior knowledge in Spreadsheet and ERP system - Strong communication and social skills and able to receive criticism well Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more.
We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948.
Our proven proprietary processes, along with our relationships in 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities.
But don't take our word for it.
Our company has appeared on Fortune? magazine?s list of ?World's Most Admired Companies? since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.
Apply for this job now or contact our nearest office at 888.490.5461 for additional information.
All applicants applying for U.S.
job openings must be authorized to work in the United States.
All applicants applying for Canadian job openings must be authorized to work in Canada.
? 2019 Robert Half Finance & Accounting.
An Equal Opportunity Employer M/F/Disability/Veterans.