Sr. Financial Analyst
4 months ago
How you will make an impact
- Deliver monthly reporting to business partners on financial results and actions required
- Apprehend and analyze internal and external drivers impacting performance and trending
- Work in close collaboration with cross functional partners in Accounting and Operations to execute against plans
- Allow effective Business Intelligence (BI) to provide forward-looking insight and decision support
- Monitor weekly, quarterly and annual Area/Segment-level Bookings and P& L forecasting
- Inspect performance to date and assess potential risks and opportunities
- Collaborate with Accounting on the monthly and quarterly financial close process
- Keep tabs on monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources
- Organize and review forecasting reports
- Join forces 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
- Exceedingly skilled with financial reporting tools
- Bachelor's Degree in Finance, MBA preferred
- 3+ years' experience with advanced financial analysis, planning and budget controls required
- Proficiency in Budget Processes
- Command of Accounting Functions
- Comprehensive knowledge of CapEx
- Expense Reporting experience preferred
- Experience with finance
- Capacity to simplify complex problems and build solutions
- Exceptional presentation skills
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.
Only job postings for jobs located in Quebec appear in French.
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