Sr. Financial Analyst

Company: Robert Half
Location: Louisville
Posted on: May 4, 2021

Job Description:

Ref ID: 01787628Classification: Sr. Financial AnalystCompensation: $75000.00 to $85000.00 yearlyAre you a skilled finance professional looking for an opportunity in the finance field? A client of Robert Half Finance and Accounting in the Louisville, Kentucky area needs a Senior Financial Analyst position filled immediately. The Senior Financial Analyst provides the operation of data-driven planning processes and improves upon monthly and quarterly reporting. As the Senior Financial Analyst, you will manage building long-range operating plans to support business initiatives, developing rolling forecast processes to ensure resources are leveraged with maximum effectiveness, and driving world class strategic and financial planning methods. You will supply revenues and expenses, variance analysis of bookings, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments. 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. 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. This full-time opportunity might be a great match for you if you're looking to advance in the Service field. Apply today and learn more about this exciting role.How you will make an impact- Assist Accounting on the monthly and quarterly financial close process- Discern and describe internal and external drivers impacting performance and trending- Evaluate performance to date and assess potential risks and opportunities- Run weekly, quarterly and annual Area/Segment-level Bookings and P& L forecasting - Present monthly reporting to business partners on financial results and actions required- Monitor monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources- 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- Create and track forecasting reports- You will be closely engaged with cross functional partners in Accounting and Operations to execute against plans- Authorize effective Business Intelligence (BI) to provide forward-looking insight and decision supportJob Requirements:- Mergers & Acquisitions (M& A) experience- Solid understanding of budget forecasting- Deep understanding of Ad Hoc Analysis- Microsoft Excel experience- Foundational knowledge in financial modeling - Professionally trained in financial reporting tools- Bachelor's Degree in Finance, MBA preferred - Accomplished presentation skills- 5+ years experience with advanced financial analysis, planning and budget controls required - Capacity to simplify complex problems and build 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, Louisville , Sr. Financial Analyst, Accounting, Auditing , Louisville, Kentucky