Sr. Financial Analyst


Location:

Maple Grove, MN

Date Posted:

May 24, 2019

Employment Type:

Permanent

Job Reference:

02310-0010947173

Staffing Area:

Full-Time Accounting & Finance


Description
Robert Half Finance & Accounting is currently recruiting a Senior Financial Analyst for our Service client. The main tasks of this Senior Financial Analyst position will be driving world class strategic and financial planning methods, developing rolling forecast processes to ensure resources are leveraged with maximum effectiveness, and building long-range operating plans to support business initiatives. You will operationalize and cultivate data-driven planning processes and improve upon monthly and quarterly reporting. A pivotal Senior Financial Analyst role has become available, which is a great opportunity to gain experience developing strategies with the senior leadership of a company. This role will comprise of coordinating various planning cycles (annual planning, quarterly forecasts and monthly outlooks), while providing strategic analyses and recommendations. You will ensure variance analysis of bookings, revenues and expenses, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments.
How you will make an impact

- 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

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

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

- Apprehend and analyze internal and external drivers impacting performance and trending

- Examine performance to date and assess potential risks and opportunities

- Construct and keep an eye on forecasting reports

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

- Collaborate with Accounting on the monthly and quarterly financial close process

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

- Present monthly reporting to business partners on financial results and actions required
Requirements
For more information please reach out to [email protected] and reference job order 02310-0010947173

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.

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Minneapolis, MN

800 Nicollet Mall
Suite 2700
Minneapolis, MN 55402
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612.339.9001
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