Senior Financial Analyst – Robert Half Remote Jobs

Job Type: Senior Financial Analyst from home
Location: Texas work from home
Company: Robert Half International

ROLE AT A DISTANCE! Do you want to be work in a role where you could make a direct impact as a finance detail oriented? A company working with Robert Half in the Katy, Texas area has an imperative need for a Senior Financial Analyst to join their staff. Cultivating data-driven planning processes and improving upon monthly and quarterly reporting will be some of your responsibilities as Senior Financial Analyst.

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 contribute variance analysis of bookings, revenues and expenses, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments. The ideal candidate will have prior knowledge of annual planning, quarterly forecasts and monthly outlooks, which will be imperative to the coordination of various planning cycles.

You will also provide strategic analyses and recommendations in this role. Make an impact in this pivotal Senior Financial Analyst position with a company that allows you access to senior leadership with strategic input. Looking for a full-time position? This opportunity with a company in the Utilities/Infrastructure field might be the next career move you’ve been searching for. Apply for this position right now!

Responsibilities:

• Direct weekly, quarterly and annual Area/Segment-level Bookings and P& L forecasting
• Oversee monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources
• Organize and review forecasting reports
• Work in close coordination with cross functional partners in Accounting and Operations to execute against plans
• Join forces with Accounting on the monthly and quarterly financial close process
• Comprehend and clarify internal and external drivers impacting performance and trending
• Check performance to date and assess potential risks and opportunities
• Push monthly reporting to business partners on financial results and actions required
• Permit effective Business Intelligence (BI) to provide forward-looking insight and decision support
• Collaborate 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

Requirements:

• Bachelor’s Degree in Finance, MBA preferred
• 3+ years experience with advanced financial analysis, planning and budget controls required
• Experience with NetSuite a plus KPI Reporting experience Explain Variance experience
• Microsoft Excel experience preferred
• Budget forecasting experience preferred
• Distinguished presentation skills
• Be able to simplify complex problems and build solutions
• Experienced with financial reporting tools