![Robert Half](https://media.trabajo.org/img/noimg.jpg)
Sr. Financial Analyst
7 days ago
What you get to do every single day
- Interpret and point out internal and external drivers impacting performance and trending
- Approve effective Business Intelligence (BI) to provide forward-looking insight and decision support
- Gather and oversee forecasting reports
- Conduct weekly, quarterly and annual Area/Segment-level Bookings and P& L forecasting
- Partner with Accounting on the monthly and quarterly financial close process
- Cooperate closely with cross functional partners in Accounting and Operations to execute against plans
- Dissect performance to date and assess potential risks and opportunities
- Watch monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources
- Drive monthly reporting to business partners on financial results and actions required
- Merge 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
- CPA desgination
- Exceptional presentation skills
- Knowledge of budget forecasting
- Solid understanding of Ad Hoc Financial Analysis
- Deeply adept with financial reporting tools
- Proficiency in simplifying complex problems and building solutions
- 5+ years experience with advanced financial analysis, planning and budget controls require
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 works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training.All applicants applying for Canadian job openings must be authorized to work in Canada.
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