Robert Half Finance and Accounting has an opening for a Senior Financial Analyst in the Gardena, California area with an immediate start date. 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 ensure variance analysis of bookings, revenues and expenses, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments. 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 conduct the improvement upon monthly and quarterly reporting, while also operationalize and cultivate data-driven planning processes. Make a difference as a Senior Financial Analyst in a pivotal role, which gives you the opportunity to directly work with senior leadership of the company and contribute a strategic input. Interested? Submit an application today! If you're looking for an opportunity in the Logistics field, you might be interested in this full-time position.
How you will make an impact
Monitor weekly, quarterly and annual Area/Segment-level Bookings and P&L forecasting
Present monthly reporting to business partners on financial results and actions required
Evaluate performance to date and assess potential risks and opportunities
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
You will be closely engaged with cross functional partners in Accounting and Operations to execute against plans
Construct and keep an eye on forecasting reports
Track monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources
Enable effective Business Intelligence (BI) to provide forward-looking insight and decision support
Work with Accounting on the monthly and quarterly financial close process
Perceive and demonstrate internal and external drivers impacting performance and trending
For confidential consideration, please email your resume in MS Word format to David Bizub at ~~~ or call David at ~~~. If you are already working with a recruiter from Robert Half, please contact him or her directly to expedite your candidacy for this role.
Wide ranging experience with Month-end Financial
General familiarity with Financial Services
Expense Budget experience
Proven knowledge of Prepare Annual Budgets
Deep understanding of Budget Processes
Budget Constraints experience preferred
Practical knowledge of financial reporting
Well-founded grasp of financial analysis
Quality experience with Monthly Financials
Solid understanding of Annual Budget
Earlier work involving Year-end Financial Statements
Experience with Operational Budgets
Capability to simplify complex problems and build solutions
7+ years experience with advanced financial analysis, planning and budget controls required
Professionally trained in financial reporting tools
Exquisite presentation skills
Bachelor's Degree in Finance, MBA preferred
Robert 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 ~~~. All applicants applying for U.S. job openings must be legally authorized to work in the United States.
Salary: $75,000.00 - $95,000.00 / Yearly
Location: Gardena, CA
Date Posted: January 12, 2021
Employment Type: Full-time
Job Reference: ~~~267
Staffing Area: Full-Time Accounting u0026 Finance