Description Do you want to put your skills as a finance professional to the test? A client of Robert Half Finance and Accounting in the Las Vegas, Nevada area needs a Senior Financial Analyst position filled immediately. You will conduct the improvement upon monthly and quarterly reporting, while also operationalize and cultivate data-driven planning processes. Conduct the development of forecast processes to ensure resources are leveraged with maximum effectiveness, build long-range operating plans to support business initiatives, and drive world class strategic and financial planning methods, in this Senior Financial Analyst opportunity. You will give explanations for business reasons for variances and adjusting the outlook models to reflect operational adjustments, as well as, provide variance analysis of bookings, revenues and expenses. This role will allow you to directly be involved in the coordination of various planning cycles (annual planning, quarterly forecasts and monthly outlooks), while providing strategic analyses and recommendations. Make an impact in this pivotal Senior Financial Analyst position with a company that allows you access to senior leadership with strategic input. This is a full-time opportunity. Apply as soon as possible!
Key responsibilities
Gather and oversee forecasting reports
Determine performance to date and assess potential risks and opportunities
Supervise monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources
Come together 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
Support Accounting on the monthly and quarterly financial close process
Permit effective Business Intelligence (BI) to provide forward-looking insight and decision support
Comprehend and clarify internal and external drivers impacting performance and trending
Push monthly reporting to business partners on financial results and actions required
Govern weekly, quarterly and annual Area/Segment-level Bookings and P& L forecasting
Work closely together with cross functional partners in Accounting and Operations to execute against plans Requirements – Demonstrated knowledge of Ad Hoc Financial Analysis
Month-end Close Activities experience desired
Deep understanding of Complex Financial Analysis
Financial analysis experience
Foundational knowledge in Financial Analytics
Investment financial analysis experience highly desired
Adeptness in Provide Financial Analysis
5+ years experience with advanced financial analysis, planning and budget controls required
Bachelor’s Degree in Finance, MBA preferred
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