VetJobs - The Leading Military Job Board

Description A company working with Robert Half is currently recruiting a new Senior Financial Analyst. Administer the 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, as the Senior Financial Analyst. Perform routine 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! Candidates that have experienced in coordinating various planning cycles (annual planning, quarterly forecasts and monthly outlooks), while providing strategic analyses and recommendations, will be better suited for this role. You will provide variance analysis of bookings, revenues and expenses, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments. This permanent employment opportunity is based in the Hudson, New Hampshire area.

What you get to do every day

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

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

• Dissect performance to date and assess potential risks and opportunities

• Engage with Accounting on the monthly and quarterly financial close process

• You will be closely collaborating with cross functional partners in Accounting and Operations to execute against plans

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

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

• Produce and monitor forecasting reports

• Interpret and point out internal and external drivers impacting performance and trending

• 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 Requirements - Automation experience preferred

• KPI Reporting experience

• Deep understanding of Annual Forecasts

• Knowledge of Power BI

• Manufacturing experience

  • Professionally trained in financial reporting tools

  • Admirable presentation skills

  • Aptitude to simplify complex problems and build solutions

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

• Bachelor's Degree in Finance, MBA preferred

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 works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much 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 roberthalf.gobenefits.net for more information.

© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https:///www.roberthalf.com/us/en/terms) .