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Posted: Wednesday, February 21, 2018 8:21 AM

Ref ID: 00390-0010289453Classification: Financial AnalystCompensation: $60,000.00 to $80,000.00 per yearRobert Half Finance is looking for an outstanding Financial Analyst to join a fast-growing company. Please email Melissa Painter for consideration: [Click Here to Email Your Resume]. In addition to measuring, analyzing, and forecasting performance in conjunction with operating plans, you will conduct financial modeling on a variety of financial products in this Financial Analyst role. In addition to advising management on the assignment of resources to best complete objectives, you will prepare reports for management. As a key business partner on a dynamic team, you will work in areas including forecasting, performance reporting, and expense management. This Financial Analyst will be responsible for supporting world class strategic and financial planning methods, building long-range operating plans to support business imperatives and developing rolling forecast processes to ensure resources every quarter are consumed at maximum effectiveness. Additional aspects of this role consist of operationalizing and cultivating a more data-driven planning process and improved monthly and quarterly reporting. In this role, you will be directly involved in the coordination of various planning cycles (annual planning, quarterly forecasts and monthly outlooks), while providing strategic analyses and recommendations. You will provide variance analysis of bookings, revenues and expenses, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments. Your responsibilities - Survey performance to date and assess potential opportunities and risks - Work alongside cross-functional partners in Accounting and Operations to ensure plans are properly executed - Propel monthly reporting to business partners on financial results and actions necessary - Collaborate with the Accounting team on the monthly and quarterly financial close process - Provide valuable foresight and decision support through effective Business Intelligence (BI) - Work 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, strategic resource allocation and prioritization, and event tracking and execution - Track of monthly and quarterly performance by comparing actuals versus expectations to ensure business partners handle their resources r - Complete and direct forecasting reports - The ideal candidate should be a highly flexible individual who is comfortable with large amounts of information and adept at managing expectations - Understand and be able to explain internal and external drivers impacting performance and trending - Drive PL forecasting and Area/Segment level Bookings on a weekly, quarterly and annual basis- Financial planning analysis (go-to-market experience favored) - Excellent communication skills (written and verbal) - 5+ years of experience in problem solving through statistical analysis or with large data sets highly preferable (such as in derivatives, structured finance, or business analytics or in a similarly demanding and analytical role) - Critical thinking, problem solving, ability to work independently - Experience in problem solving through statistical analysis or with large data sets highly preferable (such as in derivatives, structured finance, or business analytics or in a similarly demanding and analytical role) - Prior knowledge in Spreadsheet and ERP system - Solid understanding of Microsoft Excel - Skilled in the construction and delivery of effective presentations to audiences with wide-ranging backgrounds - BA/BS degree in finance or a related fieldRobert 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 once again was named first in our industry on Fortune(R) magazine's list of "World's Most Admired Companies" (March 1, 2017), and 9 out of 10 of our customers would recommend our service to a colleague.Apply for this job now or contact our nearest office at 844.539.2523 for additional information.All applicants applying for US job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada. (C) 2017 Robert Half Finance & Accounting. An Equal Opportunity Employer M/F/Disability/Veterans By clicking 'Apply Now' you are agreeing to Robert Half Terms of Use.


• Location: Redding

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