Description Robert Half is looking for a skilled Financial Analyst to be part of a thriving company. In this position, you will conduct financial modeling on various financial products as well as have responsibility for measuring, analyzing, and forecasting performance in conjunction with operating plans. You will be charged with advising management on the allocation of resources to accomplish objectives in a timely manner and preparing reports for management. As part of a dynamic team, you will be a key business partner in areas including forecasting, performance reporting, and expense management. This Financial Analyst role is a long-term contract / temporary employment opportunity in the Miami, Florida, area. We seek someone who has internal drive and strong potential for professional growth and development.

　　What you get to do every single day

　　Analyze performance to date and assess potential risks and opportunities

　　Work closely with Accounting on the monthly and quarterly financial close process

　　Ideal candidate would have an adaptable nature and experience dealing with vast amounts of information while exceeding expectations

　　Support contacts in Accounting and Operations to execute business plans

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

　　Lead monthly reporting to business partners on financial results and actions required

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

　　Authenticate routine Area/Segment-level Bookings and P& L forecasting

　　Compile and supervise forecasting reports

　　Participate in planning 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

　　Perform extensive research on the underlying internal and external drivers that are affecting performance and trending Requirements - Reporting experience

　　Management experience

　　Experience with consolidations

　　Well-founded grasp of finance

　　Good understanding of Liaison

　　Solid understanding of Queries

　　Proficiency in financial planning

　　Experience with Proficiency

　　Hands-on experience with strategic planning

　　Practical knowledge of Leadership Skills

　　Prior experience with Spanish Language

　　Foundational knowledge in cost analysis

　　Skills in Microsoft PowerPoint

　　Presentations experience

　　Strong familiarity with Microsoft Excel

　　Wide ranging experience with Perform Ad Hoc Financial

　　Earlier work involving English Language

　　Knowledge of closing

　　General familiarity with Workstation Support

　　Previous experience working with forecasting

　　Quality experience with Quarterly

　　Comprehension of Metric Reporting

　　Solid understanding of Microsoft Office Suites

　　Planning experience preferred

　　Proven knowledge of About Time

　　Firm understanding of 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)

　　Excellent verbal, written, and social skills

　　Excellent problem-solving skills

　　BA/BS degree in finance or a related field

　　Prior knowledge in Spreadsheet and ERP system

　　Understanding of Business Intelligence (BI) reporting tools required

　　Financial planning & analysis (go-to-market experience ideal)

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

　　Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

　　Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.

　　All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

　　© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https:///www.roberthalf.com/us/en/terms) .