Vacancy caducado!
DescriptionRobert Half is currently working with an established company in the Fort Myers area that has an immediate need for a Sr. Financial Analyst. You will conduct the improvement upon monthly and quarterly reporting, while also operationalize and cultivate data-driven planning processes. The Senior Financial Analyst will supervise the establishment of long-range operating plans to support business initiatives, developing rolling forecast processes to ensure resources are leveraged with maximum effectiveness, and driving world class strategic and financial planning methods. You will present variance analysis of bookings, revenues and expenses, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments. 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).Your responsibilities in this role
Conduct weekly, quarterly and annual Area/Segment-level Bookings and P&L forecasting
You will be closely engaged with cross functional partners in Accounting and Operations to execute against plans
Accumulate and regulate forecasting reports
Support Accounting on the monthly and quarterly financial close process
Submit monthly reporting to business partners on financial results and actions required
Facilitate effective Business Intelligence (BI) to provide forward-looking insight and decision support
Discern and describe internal and external drivers impacting performance and trending
Determine 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
Monitor monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources
For immediate consideration, please send your resume to Derek Slowinski (Division Director) at [email protected] or call 239-985-2230. If you already have a relationship with another Recruiting Manager, please contact them for details.Requirements
5+ years experience as a Financial Analyst
Advanced / comprehensive knowledge of Microsoft Excel
Strong budgeting/forecasting skills
Skillfulness in simplifying complex problems and building solutions
Bachelor's Degree in Finance, MBA preferred
For immediate consideration, please send your resume to Derek Slowinski (Division Director) at [email protected] or call 239-985-2230. If you already have a relationship with another Recruiting Manager, please contact them for details.Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on Fortune® magazine’s list of “World's Most Admired Companies” since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.Apply for this job now or contact our nearest office at 888.490.5461 for additional information.All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.© 2019 Robert Half Finance & Accounting. An Equal Opportunity Employer M/F/Disability/Veterans.By clicking 'Apply Now' you are agreeing to Robert Half Terms of Use.Salary: DOELocation: Fort Myers, FLDate Posted: November 1, 2019Employment Type: Full-timeJob Reference: 01150-0011241330Staffing Area: Finance
Vacancy caducado!