Description

　　Are you looking to take your career to the next level as a finance professional? There is an imperative need for a Senior Financial Analyst in the Philadelphia area by a client of Robert Half. Put into effect and cultivate data-driven planning processes and improve upon monthly and quarterly reporting. This Senior Financial Analyst will be responsible for driving world class strategic and financial planning methods, building long-range operating plans to support business initiatives and developing rolling forecast processes to ensure resources are leveraged with maximum effectiveness. You will produce variance analysis of bookings, revenues and expenses, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments. This role will allow you to directly be involved in the coordination of various planning cycles (annual planning, quarterly forecasts and monthly outlooks), while providing strategic analyses and recommendations. Make an impact in this pivotal Senior Financial Analyst position with a company that allows you access to senior leadership with strategic input. This is a permanent opportunity. Submit an application for this role now!

　　What you get to do every day:

　　Support the FP& A framework and business planning processes to deliver strong, risk-balanced plans for continued business growth.

　　Prepare clear, metric-based financial and operating plans including monthly projections, annual budgets, quarterly forecasts/outlooks, long range plans, and monthly operating/business reviews.

　　Conduct financial benchmarking and reporting of key performance indicators.

　　Develop weekly, monthly, quarterly and annual business reviews that include variance, trend, and KPI analysis to the team as well as how the variances affect the future forecast.

　　Work with Business Intelligence dashboard team to mine the data critical for developing dashboards that enable the team to optimize and understand drivers of the business and answer critical business questions.

　　Requirements

　　The ideal Senior Financial Analyst candidate should have a Bachelor's degree or equivalent combination of education.

　　Other requirements for the Senior Financial Analyst position include and are not limited to:

　　3+ years in a financiall role

　　2+ years focused FP& A experience

　　Exception Excel based modeling skills

　　Proficiency in Power Point

　　Familiarity with Cube financial reporting, Quickbooks or similar applications

　　Familiarity with SQL preferred

　　Professional services industry experience preferred

　　Strong technical aptitude and data mining skills

　　Interested candidates should reach out to Zed Koleilat at 267-602-2681 and reference JO#03720-0012869140

　　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) .