Financial Analyst Jobs

Description
Robert Half is looking for an exceptional Financial Analyst to be part of a fast-growing company. In addition to measuring, analyzing, and forecasting performance in conjunction with operating plans, you will conduct financial modeling on a variety of financial products in this Financial Analyst role. You will also be responsible for advising management on the distribution of resources to best complete objectives and preparing reports for management. You will be a part of a dynamic team being a key business partner in areas such as forecasting, performance reporting, and expense management. The Financial Analyst will primarily be responsible for supporting world class strategic and financial planning methods, building long-range operating plans to support business imperatives and developing rolling forecast processes to ensure resources every quarter are consumed at maximum effectiveness. You will also help with operationalizing and cultivating a more data-driven planning process and improved monthly and quarterly reporting. In this role, you will be directly involved in the coordination of 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. This Financial Analyst role, which is a permanent employment opportunity, is located in the Boca Raton, Florida.
Your responsibilities

• Enable successful Business Intelligence (BI) to deliver valuable foresight and decision support
• This position requires a flexible individual who is adept at managing expectations and comfortable with handling large amounts of information
• Survey performance to date and assess potential opportunities and risks
• Work alongside cross-functional partners in Accounting and Operations to see the proper execution of plans
• Have a thorough understanding of internal and external drivers and be able to explain how they are impacting performance and trending
• Support Area/Segment-level Bookings on a weekly, quarterly and annual basis, as well as P& L forecasting
• Collaborate with senior executives on strategic deep dives on creating financial models and insights on topics such as: Retention forecasts, event tracking and execution, Campaign Planning & Tracking, return on investment of strategic investments, and strategic resource allocation, and prioritization
• Lead monthly reporting to business partners on financial results and if any actions are required
• Keep track of monthly and quarterly performance by comparing actuals versus expectations and enabling business partners to handle their resources
• Work with Accounting on the monthly and quarterly financial close process
• Present and monitor forecasting reports

Requirements

• Financial planning & analysis (go-to-market experience preferable)
• General familiarity with budget forecasting
• Monthly Financial Statements experience required
• Earlier work involving Monthly Budget
• BA/BS degree in finance or a related field
• Adeptness in budget management
• Comprehension of financial analysis
• Good understanding of Prepare Annual Budgets
• Strong communication skills, excellent interpersonal skills, both oral and written, and ability to build as well as deliver effective presentations
• Practical knowledge of Expense Budget
• 3+ years of 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)
• NetSuite experience
• Monthly Financial Reporting experience preferred
• Deep understanding of Excel Formulas
• Microsoft Excel experience preferred
• Command of Hyperion Planning
• Monthly Financial Reports experience desired
• Firm understanding of 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)
• Solid understanding of Hyperion Enterprise
• Previous experience working with Prepare Budgets
• Prior experience with Month-end Reports
• Critical thinking, problem solving, ability to work independently
• Strong communication skills and able to receive criticism well
• Experience with Financial Analytics
• Financial Analytics experience highly valued
• Background working with Department Budget
• Demonstrated knowledge of budgeting
• Skilled in Spreadsheet and ERP system
• Manage Budgets experience highly preferred
• Hands-on experience with financial analysis

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.
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All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit
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