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Financial Analyst
1 month ago
What you get to do every day
- Function next to 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
- Enable effective Business Intelligence (BI) to provide decision making support
- Work closely with cross-functional partners in Accounting and Operations to execute against plans
- Flexible individual capable of handling large amounts of information and managing expectations
- Oversee the monthly and quarterly financial close process by working with Accounting
- Analyze annual performance by comparing actual results to their expectations and supply information to business partners to inform decision making
- Support weekly, quarterly and annual Area/Segment-level Bookings and P& L forecasting
- Assess potential risks and opportunities and research performance
- Discover the root causes of internal and external facts that are influencing performance and outcomes
- Drive monthly reporting to business partners on financial results and actions required
- Execute and monitor forecasting reports
- Proficiency with Business Intelligence (BI) reporting tools required
- Outstanding communication skills, excellent interpersonal skills, both oral and written, and ability to build as well as deliver effective presentations
- Comprehensive knowledge of Microsoft Excel
- BA/BS degree in finance or a related field
- Financial planning & analysis (go-to-market experience recommended)
- 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)
- Eager problem-solver who listens for customer cues and actively resolves problems with grace and integrity
- Strong communication skills and able to receive criticism well
- Prior knowledge in Spreadsheet and ERP system
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. - whenever you choose - . , notifications of AI-matched jobs, and much more.
. All applicants applying for Canadian job openings must be authorized to work in Canada.
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