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2 results for Business Intelligence Analyst in Edgewood Md

Financial Analyst/Manager <p>Our client, a prestigious and growing law firm, is searching for their new Financial Analyst. This newly created and highly visible role will support their CFO, work with the entire finance & accounting team and have true exposure to firm leadership. In this role, you will be responsible for coordinating the preparation, development, and maintenance of the annual budget and periodic forecasts. You will also work to identify and research variances to forecast, budget, and prior-year expenses, as well as prepare cash flow projections. This role is an exciting opportunity to apply your skills in financial analysis, budgeting and forecasting, and general ledger management, among others.</p><p><br></p><p>Responsibilities:</p><p>• Coordinate the preparation, development, and maintenance of the annual budget and periodic forecasts</p><p>• Identify and research variances to forecast, budget, and prior-year expenses on a monthly, quarterly, and annual basis</p><p>• Articulate explanations to budget variances and proactively identify action items and opportunities for improvement</p><p>• Prepare cash flow projections on a monthly, quarterly, and annual basis and assist with year-end cash flow planning</p><p>• Prepare ad-hoc and periodic statistical and metrics reports and develop expert knowledge of the firm’s business intelligence solution to extract financial data upon request</p><p>• Develop and maintain financial models as requested</p><p>• Prepare and/or review adjusting journal entries and work with accounting staff, and budget holders, on resolving GL coding issues</p><p>• Develop and prepare worksheets to evaluate billing rate increases</p><p>• Maintain Financial Dashboard and make updates when required, interface with subject matter consultants</p><p>• Participate in the development and implementation of relevant accounting software and internal reporting enhancement</p><p><br></p><p>Our client offers medical benefits as part of their overall compensation package </p><p> </p><p>Please submit your resume in confidence to Raj Khanna, Senior Vice President at Robert Half or directly via LinkedIn for immediate consideration for this or one of our other active career opportunities in the Washington Metro area.</p><p> </p> Financial Analyst <p>If you're a Financial Analyst with effective communication skills, this position is right for you. Do you enjoy working as part of a team? Robert Half is working with a thriving company to find a skilled Financial Analyst. In this position, you will perform financial modeling on various financial projects as well as measure, analyze, and forecast performance in conjunction with operating plans. Daily operations will also consist of advising management on the allocation of resources to best accomplish objectives and preparing reports for management. If the idea of interacting with team members as a crucial business partner in areas such as forecasting, performance reporting, and expense management excites you, contact Jim Meade at Robert Half today. This Financial Analyst role, which is located in the Columbia, Maryland, is a permanent employment opportunity. <strong>Email Jim Meade at Robert Half or connect with me on LinkedIn.</strong></p><p><br></p><p>Your responsibilities in this role</p><p><br></p><p>- Collaborate with the Accounting team on the monthly and quarterly financial close process</p><p><br></p><p>- Work alongside senior executives on strategic deep dives to create financial models and insights on topics such as: Retention forecasts, event tracking and execution, Campaign Planning & Tracking, return on investment of strategic investments, and strategic resource allocation, and prioritization</p><p><br></p><p>- Possess the know-how and be able to explain internal and external drivers impacting performance and trending</p><p><br></p><p>- An ideal candidate should be highly flexible, comfortable with large amounts of information, and adept at managing expectations</p><p><br></p><p>- Survey performance to date and assess potential risks and opportunities</p><p><br></p><p>- Provide valuable foresight and decision support through effective Business Intelligence (BI)</p><p><br></p><p>- Propel monthly reporting to business partners on financial results and actions necessary</p><p><br></p><p>- Drive P& L forecasting and Area/Segment-level Bookings on a weekly, quarterly and annual basis</p><p><br></p><p>- Work closely with cross functional partners in Accounting and Operations to execute against plans</p><p><br></p><p>- Track monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources</p><p><br></p><p>- Compose and oversee forecasting reports</p>