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Senior Financial Analyst Bachelor's Degree Job

1 month ago Accounting / Financial Services Jobs Tampa   34 views
Job Details

Robert Half Finance & Accounting is currently recruiting a Senior Financial Analyst for one of our best clients here int he Tampa Bay area. The Senior Financial Analyst will be in charge of driving world class strategic and financial planning methods, developing rolling forecast processes to ensure resources are leveraged with maximum effectiveness, and building long-range operating plans to support business initiatives. You will improve upon monthly and quarterly reporting and handle the operation and cultivation of data-driven planning processes. If you are looking for a pivotal role which will allow strategic input to the senior leadership of the company, this is the Senior Financial Analyst position for you! As the Senior Financial Analyst, you will be in charge of the coordination of various planning cycles (quarterly forecasts, annual planning, 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. This full-time employment opportunity is based in the Tampa, Florida area.

What you get to do every day
• Work directly with the VP of Finance 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, project tracking and execution, strategic resource allocation and prioritization
• Work closely with cross functional partners in Accounting and Operations to execute against plans
• Watch monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources
• Oversee weekly, quarterly and annual Area/Segment-level Bookings and P&L forecasting
• Make and supervise forecasting reports
• Authorize effective Business Intelligence (BI) to provide forward-looking insight and decision support
• Push monthly reporting to business partners on financial results and actions required
• Grasp and define internal and external drivers impacting performance and trending
• Work with Accounting on the monthly and quarterly financial close process
• Check performance to date and assess potential risks and opportunities

Applicants meeting the qualifications below, please send your resume directly to brian.upshaw@roberthalf.com and call Brian Upshaw at (813) 675-7286

Requirements

• Capacity to simplify complex problems and build solutions
• 3+ years experience with advanced financial analysis, planning and budget controls required
• Excellent presentation skills
• Very knowledgeable in financial reporting tools (Cognos, SQL, Brio, Essbase, etc)
• Foundational knowledge in Microsoft Excel
• Financial reporting experience required
• Solid understanding of financial analysis
• Bachelor's Degree in Finance, MBA preferred

Company Description
Robert Half International, or commonly referred as, Robert Half, is a global human resource consulting firm based in Menlo Park, California founded in 1948. It is a member of the S&P 500, and is credited as being the world's first and largest accounting and finance staffing firm, with over 345 locations worldwide. Robert Half also connects employers & job seekers to staff positions in finance, law, technology & more.