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DescriptionRobert Half Finance and Accounting is currently trying to staff a critical need for a Senior Financial Analyst for one of their clients in the Tampa, Florida area. This role will comprise of coordinating 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. Administer the long-range operating plans to support business initiatives, drive world class strategic and financial planning methods, and develop rolling forecast processes to ensure resources are leveraged with maximum effectiveness, as the Senior Financial Analyst. The Senior Financial Analyst provides the operation of data-driven planning processes and improves upon monthly and quarterly reporting. If you're a Senior Financial Analyst seeking a pivotal role, which will allow strategic input to the senior leadership of the company, this position is for you! Submit your application now and learn more about this exciting opportunity! This is a full-time opportunity.Major responsibilities
Cooperate 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
Work with Accounting on the monthly and quarterly financial close process
Follow monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources
Lead weekly, quarterly and annual Area/Segment-level Bookings and P&L forecasting
Work in close coordination with cross functional partners in Accounting and Operations to execute against plans
Create and track forecasting reports
Decipher and resolve internal and external drivers impacting performance and trending
Evaluate performance to date and assess potential risks and opportunities
Facilitate effective Business Intelligence (BI) to provide forward-looking insight and decision support
Disclose monthly reporting to business partners on financial results and actions required
Requirements
Ability to simplify complex problems and build solutions
Bachelor's Degree in Finance, MBA preferred
Superb presentation skills
Expert proficiency with financial reporting tools
5+ years experience with advanced financial analysis, planning and budget controls required
Deep understanding of Monthly Financial Reporting
Margin Analysis experience highly desired
Solid understanding of Ad Hoc Financial Analysis
Expertise in Hyperion Financial Reporting
Foundational knowledge in budget forecasting
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.By clicking 'Apply Now' you are agreeing to Robert Half Terms of Use.Salary: $80,000.00 - $90,000.00 / YearlyLocation: Tampa, FLDate Posted: November 19, 2019Employment Type: Full-timeJob Reference: 01070-0011265090Staffing Area: Finance
