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DescriptionDo you want to get your career as a finance professional moving in a new direction? Robert Half Finance and Accounting is currently trying to staff a critical need for a Senior Financial Analyst for one of their clients in the Southern, New Hampshire area. Put into effect and cultivate data-driven planning processes and improve upon monthly and quarterly reporting. Conduct the development of forecast processes to ensure resources are leveraged with maximum effectiveness, build long-range operating plans to support business initiatives, and drive world class strategic and financial planning methods, in this Senior Financial Analyst opportunity. You will deliver variance analysis of bookings, revenues and expenses, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments. This role will comprise of coordinating various planning cycles (annual planning, quarterly forecasts and monthly outlooks), while providing strategic analyses and recommendations. 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! This is a full-time opportunity. Act now and email me today! donna.leonard@roberthalf.com or reach out to you RH Recruiter directly.How you will make an impact
Work with Accounting on the monthly and quarterly financial close process
Review performance to date and assess potential risks and opportunities
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
Direct weekly, quarterly and annual Area/Segment-level Bookings and P&L forecasting
Trace monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources
Let effective Business Intelligence (BI) to provide forward-looking insight and decision support
Understand and explain internal and external drivers impacting performance and trending
Explain monthly reporting to business partners on financial results and actions required
Organize and check forecasting reports
Work closely with cross functional partners in Accounting and Operations to execute against plans
Requirements
Bachelor's Degree in Finance, MBA preferred
Demonstrated ability with financial reporting tools
Capability to simplify complex problems and build solutions
Exemplary presentation skills
5+ years experience with advanced financial analysis, planning and budget controls required
Budget forecasting experience
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: DOELocation: Manchester, NHDate Posted: November 8, 2019Employment Type: Full-timeJob Reference: 02600-0011251149Staffing Area: Finance
