Financial Analyst


Salary:

USD75000.00 - 90000.00 / Yearly

Location:

Mount Laurel, NJ

Date Posted:

May 22, 2019

Employment Type:

Permanent

Job Reference:

02700-0011000655

Staffing Area:

Finance


Description
If you want to work at an established, growing company and consider yourself an outstanding candidate, you might be right for the Financial Analyst position. In this Financial Analyst position, you will be tasked with measuring, analyzing, and forecasting performance in conjunction with operating plans and conducting financial modeling on a wide range of financial products. Additionally, you will be responsible for preparing reports for management and advising management on the allocation of resources to best accomplish objectives. You will focus on areas like forecasting, performance reporting, and expense management as a business partner on this dynamic team. In the Financial Analyst role, your primary areas of focus will include 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. You will also help 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. The Financial Analyst role is a full-time employment opportunity in the Mount Laurel, New Jersey area.

Your responsibilities

- Collaborate with senior executives on strategic deep dives through the development of 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

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

- Deliver valuable foresight and decision support by enabling effective Business Intelligence (BI)

- This position requires a flexible individual who is adept at managing expectations and comfortable with handling large amounts of information

- Develop monthly reports to business partners on financial results and if any actions are required

- Analyze performance to date and assess potential risks and opportunities

- Execute and monitor forecasting reports

- Have a thorough understanding of internal and external drivers and be able to explain how they are impacting performance and trending

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

- Keep tabs on monthly and quarterly performance through the comparison of actuals versus expectations, ensuring that business partners handle their resources

- Work on monthly and quarterly financial close processes in collaboration with the Accounting team
Requirements
REQUIREMENTS OF THE FINANCIAL ANALYST:

- Financial planning & analysis

- Critical thinking, problem solving, ability to work independently

- Outstanding communication skills, excellent interpersonal skills, both oral and written, and ability to build as well as deliver effective presentations

- Excellent verbal, written, and social skills

- Advanced Microsoft Excel experience

- Spreadsheet and ERP system experience is a plus

- 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)

- 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)

- Familiarity with Business Intelligence (BI) reporting tools required

- BA/BS degree in finance or a related field

For immediate, confidential consideration, please forward your resume directly to:

Kristen White

Recruiting Manager

[email protected]

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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Mt Laurel, NJ

303 Fellowship Road
Suite 210
Mt Laurel, NJ 08054
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