• Sr. Financial Analyst

    Robert HalfNorthridge, CA 91329

    Job #1526681491

  • Description

    A company working with Robert Half Finance and Accounting in the Northridge, California area has an imperative need for a Senior Financial Analyst to join their staff. To succeed in this role, you must have a successful track record of providing strategic analyses and recommendations as you will be directly involved in the coordination of various planning cycles (annual planning, quarterly forecasts and monthly outlooks). You will manage 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 oversee the advancement of 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. The Senior Financial Analyst provides the operation of data-driven planning processes and improves upon monthly and quarterly reporting. Make your mark as a Senior Financial Analyst in a career-building role and gain experience working directly with senior leadership of the company and contribute your strategic input. Apply today for this great career opportunity! This is a full-time opportunity.

    What you get to do every single day

    • Direct weekly, quarterly and annual Area/Segment-level Bookings and P& L forecasting

    • Digest and enlighten internal and external drivers impacting performance and trending

    • Aid Accounting on the monthly and quarterly financial close process

    • Authorize effective Business Intelligence (BI) to provide forward-looking insight and decision support

    • Work in close collaboration with cross functional partners in Accounting and Operations to execute against plans

    • 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

    • Inspect performance to date and assess potential risks and opportunities

    • Gather and oversee forecasting reports

    • Push monthly reporting to business partners on financial results and actions required

    • Track monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources


    • Expert proficiency with financial reporting tools

      • Ability to simplify complex problems and build solutions
    • Bachelor's Degree in Finance, MBA preferred

    • 4+ years experience with advanced financial analysis, planning and budget controls required

      • Excellent presentation skills
    • Foundational knowledge in Ad Hoc Reporting

    • Account analysis experience highly desired

    • Deep understanding of financial reporting

    • Balance Sheet Reconciliation experience

    • Command of month end closings

    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.

    © 2020 Robert Half Finance & Accounting. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use (~~~/terms-of-use).

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