Financial Analyst


Salary:

$75,000.00 to $90,000.00 per year

Location:

Encinitas, CA

Date Posted:

May 17, 2019

Employment Type:

Full-time

Job Reference:

00240-0010943761

Staffing Area:

Full-Time Accounting & Finance


Description
Robert Half Finance is looking for an extraordinary Financial Analyst to join a dynamic firm. In this Financial Analyst role, you will conduct financial modeling on a range of financial products and measure, analyze, and forecast performance in conjunction with operating plans. Additionally, you will be responsible for preparing reports for management and advising management on the allocation of resources to best accomplish objectives. In this role, you will serve as a key business partner in areas such as forecasting, performance reporting, and expense management. As the Financial Analyst, you will be responsible for supporting world class strategic and financial planning methods, building long-range operating plans to support business imperatives and developing rolling forecast processes to ensure resources every quarter are consumed at maximum effectiveness. Additionally, you will assist with operationalizing and cultivating a more data-driven planning process and improved monthly and quarterly reporting. In this role, you will be directly involved in the coordination of various planning cycles (annual planning, quarterly forecasts and monthly outlooks), while providing strategic analyses and recommendations. 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 Financial Analyst role, which is a full-time employment opportunity, is located in the Encinitas, California.

Major responsibilities

- Survey performance to date and assess potential opportunities and risks

- Possess the know-how and be able to explain internal and external drivers impacting performance and trending

- Enable successful Business Intelligence (BI) to deliver valuable foresight and decision support

- Compile and supervise forecasting reports

- Support Area/Segment-level Bookings on a weekly, quarterly and annual basis, as well as P L forecasting

- Lead monthly reporting to business partners on financial results and if any actions are required

- Collaborate with cross-functional partners in Accounting and Operations to ensure plans are executed properly

- Work 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, strategic resource allocation and prioritization, and event tracking and execution

- Work with the Accounting team on monthly and quarterly financial close processes

- Keep track of monthly and quarterly performance by comparing actuals versus expectations and enabling business partners to handle their resources

- An ideal candidate should be highly flexible, comfortable with large amounts of information, and adept at managing expectations

***Please e-mail resume directly to Todd Stall at [email protected] Please refer to this Job Order 00240-0010943761
Requirements
- BA/BS degree in finance or a related field

- Ability to recognize, evaluate, and resolve problems effectively

- Sound written and verbal communication skills

- Understanding of Business Intelligence (BI) reporting tools required

- Demonstrated ability to build and deliver effective presentations to audiences with wide-ranging backgrounds

- Financial modeling experience

- General ledger experience

- Budget forecasting experience

- Experience with financial analysis

- Strong familiarity with Microsoft Excel

- Financial planning analysis (go-to-market experience recommended)

- 3+ years of experience in problem solving through statistical analysis or with large data sets highly preferable (such as in derivatives, structured finance, or business analytics or in a similarly demanding and analytical role)

- Spreadsheet and ERP system experience recommended

- Skills in problem solving through statistical analysis or with large data sets highly desired (such as in derivatives, structured finance, or business analytics or in a similarly demanding and analytical role)
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.


Carlsbad, CA

5868 Owens Avenue
Suite 100
Carlsbad, CA 92008
us
Business Intelligence Analyst
Burlingame, CA
Full Time
May 20, 2019
Business Intelligence Analyst
Mount Pleasant, SC
Contract To Full Time
May 17, 2019
Business Intelligence Analyst
New Orleans, LA
Full Time
May 15, 2019
Business Intelligence Analyst
Rogers, AR
Consulting
May 10, 2019
Business Intelligence (BI) Analyst
Las Vegas, NV
Full Time
May 10, 2019
Business Intelligence Data Analyst
Beloit, WI
Full Time
May 9, 2019
Managing Business Intelligence Analyst
Edison, NJ
Full Time
April 22, 2019
Business Intelligence Developer
Bethesda, MD
Full Time
May 20, 2019
Business Analyst
Cranford, NJ
Full Time
May 20, 2019
Business Analyst
Walnut, CA
Full Time
May 20, 2019
Marketing Business Analyst
West Chester, PA
Full-time
May 17, 2019
Business Intelligence (BI) Consultant
San Antonio, TX
Consulting
May 17, 2019
Finance Business Analyst
Dayton, OH
Interim/project
May 17, 2019
Finance Business Analyst
Cincinnati, OH
Interim/project
May 17, 2019
Business Analyst
York, PA
Temporary-to-full-time
May 17, 2019
See More Jobs >

Availability Status

Let us know you're ready to work with one click.

Update My Status

Set Your Status

Click the blue button on your profile page at least once a week to keep your status set to Available.

Set Your Status

Your status will automatically change to Idle and Unknown over time, so update it weekly while you’re looking for work

Update My Status