Robert Half • Portland, OR 97240
Job #2665260592
Description
Sue sumrell is recruiting for a Senior Financial Analyst in the Portland, Oregon area for one of Robert Half's clients. The ideal candidate will have prior knowledge of annual planning, quarterly forecasts and monthly outlooks, which will be imperative to the coordination of various planning cycles. In this role, you will also provide strategic analyses and recommendations. You will deliver variance analysis of bookings, revenues and expenses, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments. This Senior Financial Analyst will be responsible for driving world class strategic and financial planning methods, building long-range operating plans to support business initiatives and developing rolling forecast processes to ensure resources are leveraged with maximum effectiveness. You will operationalize and cultivate data-driven planning processes and improve upon monthly and quarterly reporting. 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!
What you get to do every day
Amass and examine forecasting reports
Collaborate 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
Utilize effective Business Intelligence (BI) to provide forward-looking insight and decision support
Overview performance to date and assess potential risks and opportunities
Explain monthly reporting to business partners on financial results and actions required
Master and explain internal and external drivers impacting performance and trending
Manage weekly, quarterly and annual Area/Segment-level Bookings and P& L forecasting
You will be closely engaged with cross functional partners in Accounting and Operations to execute against plans
Monitor monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources
Work with Accounting on the monthly and quarterly financial close process
Please contact sue sumrell and email your resume directly to ~~~
Requirements
Expert proficiency with financial reporting tools
3+ years' experience with advanced financial analysis, planning and budget controls required
Knowledge of Microsoft Excel
Strong familiarity with Complex Financial Analysis
Solid understanding of budget forecasting
Foundational knowledge in financial analysis
Bachelor's Degree in Finance, MBA preferred
Email your resume directly to ~~~
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All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit ~~~ for more information.
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