Sr. Financial Analyst
Company: Robert Half
Location: San Jose
Posted on: April 9, 2021
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Job Description:
Ref ID: 00642665Classification: Sr. Financial
AnalystCompensation: $86000.00 to $100000.00 yearlyColleen
McAuliffe is seeking a Senior Financial Analyst for an open
position with one of Robert Half Finance & Accounting company
partners. The main tasks of this Senior Financial Analyst position
will be driving world class strategic and financial planning
methods, developing rolling forecast processes to ensure resources
are leveraged with maximum effectiveness, and building long-range
operating plans to support business initiatives. This position is
directly responsible for operationalizing and cultivating
data-driven planning processes and improving upon monthly and
quarterly reporting. Collaborate with the senior leadership of the
company in this career-building Senior Financial Analyst role. The
ideal candidate will have prior knowledge of annual planning,
quarterly forecasts and monthly outlooks, which will be imperative
to the coordination of various planning cycles. In this role, you
will also provide strategic analyses and recommendations. You will
furnish variance analysis of bookings, revenues and expenses,
clearly explaining the business reasons for variances and adjusting
the outlook models to reflect operational adjustments. This
full-time employment opportunity is based in the San Jose,
California area.How you will make an impact- Work in close
coordination with cross functional partners in Accounting and
Operations to execute against plans- Join forces with Accounting on
the monthly and quarterly financial close process- Overview
performance to date and assess potential risks and opportunities-
Supervise weekly, quarterly and annual Area/Segment-level Bookings
and P& L forecasting - Oversee monthly and quarterly performance
through comparison of actuals versus expectations and enable
business partners to handle their resources- Produce monthly
reporting to business partners on financial results and actions
required- Approve effective Business Intelligence (BI) to provide
forward-looking insight and decision support- Work together 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- Discern and describe internal and
external drivers impacting performance and trending- Assemble and
watch forecasting reportsJob Requirements:- Budgeting experience
preferred- Solid understanding of Ad Hoc Financial Analysis-
Experience with budget forecasting- Proven knowledge of Microsoft
Excel- Knowledge of Financial Analytics- Deep understanding of
research & development - Proficiency in simplifying complex
problems and building solutions - Exquisite presentation skills- 5+
years experience with advanced financial analysis, planning and
budget controls required- Bachelor's Degree in Finance, MBA
preferred - Extremely efficient with financial reporting
toolsRobert Half Finance & Accounting matches skilled professionals
with remote or on-site jobs in accounting, bookkeeping, finance,
audit, taxation and more on a full-time basis. Our experienced
staffing professionals can promote you to employers and advocate on
your behalf. We provide access to top jobs, competitive
compensation and benefits, and free online training. For more
opportunities, get the Robert Half app and receive instant
notifications when our AI matches your skills and experience with
jobs. When you work with us, you're working with the best. Robert
Half has been recognized as one of FORTUNE's "Most Admired
Companies" every year since 1998 and was No. 1 on Forbes' annual
ranking of America's Best Professional Recruiting Firms. Questions?
Call your local office at 1.. All applicants applying for U.S. job
openings must be legally authorized to work in the United States.
-- 2020 Robert Half Finance & Accounting. An Equal Opportunity
Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're
agreeing to Robert Half's Terms of Use ( ).
Keywords: Robert Half, San Jose , Sr. Financial Analyst, Accounting, Auditing , San Jose, California
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