Robert Half International Senior Financial Analyst in Kendall Park, New Jersey
Robert Half Finance & Accounting is currently recruiting a Senior Financial Analyst. Administer the long-range operating plans to support business initiatives, drive world class strategic and financial planning methods, and develop rolling forecast processes to ensure resources are leveraged with maximum effectiveness, as the Senior Financial Analyst. You will operationalize and cultivate data-driven planning processes and improve upon monthly and quarterly reporting. If you're a Senior Financial Analyst seeking a pivotal role, which will allow strategic input to the senior leadership of the company, this position is for you! The Senior Financial Analyst is responsible for the coordination of various planning cycles (monthly outlooks, annual planning, and quarterly forecasts), while providing strategic analyses and recommendations. You will manage 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 Kendall Park, New Jersey area.
Utilize effective Business Intelligence (BI) to provide forward-looking insight and decision support
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
Work closely with cross functional partners in Accounting and Operations to execute against plans
Provide assistance to Accounting on the monthly and quarterly financial close process
Lead weekly, quarterly and annual Area/Segment-level Bookings and P& L forecasting
Track monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources
Comprehend and clarify internal and external drivers impacting performance and trending
Produce and monitor forecasting reports
Drive monthly reporting to business partners on financial results and actions required
Determine performance to date and assess potential risks and opportunities
Admirable presentation skills
Comprehensive knowledge of Accounts Receivable (AR)
Knowledge of contracts
Strong familiarity with contracts
3+ years' experience with advanced financial analysis, planning and budget controls required
Bachelor's Degree in Finance, MBA preferred
Be able to simplify complex problems and build solutions
Previous workmanship with financial reporting tools
Robert 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 1.888.490.5461. All applicants applying for U.S. job openings must be legally authorized to work in the United States.
Salary: $90,000.00 - $100,000.00 / Yearly
Location: Kendall Park, NJ
Date Posted: February 23, 2021
Employment Type: Full-time
Job Reference: 02760-0011712402
Staffing Area: Full-Time Accounting u0026 Finance