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Sr. Financial Analyst

Company: Robert Half
Location: San Jose
Posted on: May 4, 2021

Job Description:

Ref ID: 00781935Classification: Sr. Financial AnalystCompensation: DOEGary Daum of Robert Half Finance & Accounting is currently recruiting a Senior Financial Analyst for our client. Direct the development of forecast processes to ensure resources are leveraged with maximum effectiveness, build long-range operating plans to support business initiatives, and drive world class strategic and financial planning methods in this Senior Financial Analyst position. You will operationalize and cultivate data-driven planning processes and improve upon monthly and quarterly reporting. Put your strategic ideas to the test in this pivotal Senior Financial Analyst role, which will allow strategic input to the senior leadership of the company. Interested candidates should have prior experience in coordinating various planning cycles (annual planning, quarterly forecasts and monthly outlooks), while providing strategic analyses and recommendations. You will render 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.Your responsibilities in this role- Permit effective Business Intelligence (BI) to provide forward-looking insight and decision support- Keep an eye on monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources- Run weekly, quarterly and annual Area/Segment-level Bookings and P& L forecasting - Interpret performance to date and assess potential risks and opportunities- Work closely with cross functional partners in Accounting and Operations to execute against plans- Create and track forecasting reports- Collaborate with Accounting on the monthly and quarterly financial close process- Decipher and resolve internal and external drivers impacting performance and trending- Cooperate 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- Provide monthly reporting to business partners on financial results and actions requiredJob Requirements:- Highly-skilled with financial reporting tools- Bachelor's Degree in Finance, MBA preferred - Outstanding presentation skills- 5+ years experience with advanced financial analysis, planning and budget controls required- SAAS experience desired- Adaptive Insights experience preferred - Skillfulness in simplifying complex problems and building solutionsRobert 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, Professions , San Jose, California

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