Description
We are partnering with a growing SaaS client and seeking a highly motivated Senior Financial Analyst with 5+ years of experience to support in a contract capacity. The ideal candidate will have a mastery of excel and has demonstrated a strong ability to research, quantify and communicate actionable insights. This person will play a critical role partnering with business leaders in several different departments to report and analyze expenses, develop and report on KPIs, and report on headcount changes across the organization. To be successful in this role, you will need strong analytical and system skills and would ideally have very solid experience in FP& A and Accounting. An ideal candidate will have experience forecasting and analyzing operating costs and fully understanding the drivers of actual vs. budget variances, preferably in the software industry or at a company with a subscription revenue model.This is a remote contract opportunity with potential to convert to full time.
Key Responsibilities
Partnering with functional leaders to develop budgets, forecasts and quarterly board reporting
Recommends actions by analyzing and interpreting data and making comparative analyses; studying proposed changes in forecasts compared to budgets
Monthly actuals vs. budget and forecasts variances analysis, use insights to drive meaningful action and communicate complex issues clearly and concisely with business leaders
Experience with M& A integration including Synergy Planning and Tracking
Expertise in headcount planning and management
Partner with functional leaders to develop and maintain KPI reporting?
Experience with NetSuite, Adaptive Insights, and Workday
Requirements
BA/BS in Business (Accounting/Finance) or equivalent experience
Financial reporting, strong modeling and planning
Advanced level competency in Microsoft Excel
Ability to manipulate large data sets
Knowledge of practical applications in NetSuite and Adaptive
Must possess excellent analytical skills, be detailed oriented and derive critical insights independently
Must have strong written and verbal communication skills
Ability to handle multiple priorities and meet deadlines
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
Robert Half puts you in the best position to succeed by advocating on your behalf and promoting you to employers. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity – even on the go. Download the Robert Half app (~~~) and get 1-tap apply, instant notifications for AI-matched jobs, and more.
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.
© 2023 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (~~~) .
5k sign on bonus! Mobile position added 2k Retention bonusLocated in New Haven, CTJob Description:$7K NEW HIRE BONUS:5k SIGN ON...
Apply For This JobNYE COUNTY EQUAL EMPLOYMENT OPPORTUNITY Deadline Extended Risk Manager Admin Nye County, NVUnder the direction of the Assistant County Manager,...
Apply For This JobJob Description Job Description & RequirementsFamily Medicine Nurse Practitioner or Physician Assistant (NP/PA)StartDate: ASAP Available Shifts: Regular 10 Pay Rate:...
Apply For This JobJob Description Opportunity available for a Board Eligible/Board Certified General Surgeon, situated in a flourishing city within a two-hour drive...
Apply For This JobCR England is Now Hiring Experienced CDL-A Drivers for our PODS Route! Consistent Home Time – Drivers Earn $,-$, Yearly*...
Apply For This JobBest People + Right Culture . These are the driving forces behind JE Dunn’s success. By hiring inspired people ,...
Apply For This Job