Sr. Financial Analyst
Location: Burnsville, MN
Pay: $90,000.00 - $100,000.00 /Year
Ref ID: 02310-0010926539
Classification: Sr. Financial Analyst
Compensation: $90,000.00 to $100,000.00 per year
Robert Half Finance Accounting is currently recruiting a Senior Financial Analyst for our Hi Tech Engineering client. 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 conduct the improvement upon monthly and quarterly reporting, while also operationalize and cultivate data-driven planning processes. This Senior Financial Analyst is your chance to contribute in a pivotal role, which will allow access to senior leadership of the company. This role will comprise of coordinating various planning cycles (annual planning, quarterly forecasts and monthly outlooks), while providing strategic analyses and recommendations. You will produce 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 Burnsville, Minnesota area. Your responsibilities - Join forces with Accounting on the monthly and quarterly financial close process - Follow 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 - Unite 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 - Interpret performance to date and assess potential risks and opportunities - Gather and oversee forecasting reports - Submit monthly reporting to business partners on financial results and actions required - Enable effective Business Intelligence (BI) to provide forward-looking insight and decision support - Discern and describe internal and external drivers impacting performance and trending
- 3+ years' experience with advanced financial analysis, planning and budget controls required - Ability to simplify complex problems and build solutions - Exquisite presentation skills - Financial modeling experience - Foundational knowledge in cash flow management - Experience with cash forecasting - Budget forecasting experience - Expertise in financial analysis - Bachelor's Degree in Finance, MBA preferred - Expert proficiency with financial reporting tools
Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on Fortune® magazine's list of "World's Most Admired Companies" since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.
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