Senior Financial Analyst – Robert Half Remote Jobs

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

Are you looking for work as a hybrid remote finance or accounting professional? Candidates that meet the qualifications may be interested in this Senior Financial Analyst/Accountant position with a business through Robert Half in the Santa Fe Springs, California region with an immediate start date.

The operationalization and cultivation of data-driven planning procedures as well as the enhancement of monthly and quarterly reporting will be largely dependent on the Senior Financial Analyst/Accountant.

Leading cutting-edge strategic and financial planning methodologies, creating rolling forecast processes to ensure resources are utilized as effectively as possible, creating long-term operating plans to support business initiatives, and full cycle accounting responsibilities will be the main responsibilities of this Senior Financial Analyst/Accountant position.

Delivering variance analyses for bookings, revenues, and expenses entails outlining the business justifications for variations and modifying outlook models to take into account operational changes. Coordinating different planning cycles (year planning, quarterly forecasts, and monthly outlooks), while also giving strategic analysis and recommendations, will be part of this function.

A crucial Senior Financial Analyst position has opened up, offering a fantastic chance to gain expertise establishing strategies with a company’s senior leadership. If you’re seeking for a permanent employment in the security industry, you might be interested in this one. Interested parties should submit applications as soon as feasible!

Responsibilities:

• Collaborate closely with partners across departments in Accounting and Operations to carry out strategies.
• Inform company partners on a regular basis of financial outcomes and necessary actions.
• Create and keep track of forecasting reports
• Evaluate current performance and identify potential risks and opportunities.
• Collaborate with Accounting on the monthly and quarterly financial closure process to lead weekly, quarterly, and annual area/segment-level bookings and P&L forecasting.
• Develop financial models and insights in collaboration with senior executives for strategic deep dives on subjects including retention projections, campaign planning and tracking, return on strategic investments, event tracking and execution, and strategic resource allocation and prioritization.
• Recognize and describe the internal and external factors that affect performance and trends.
• Encourage the use of effective business intelligence (BI) to enable foresight and decision-making
• Compare actuals to expectations to track monthly and quarterly performance and give business partners the tools to manage their resources.

Requirements:

• MBA desirable; finance bachelor’s degree required
• Budget experience annually
• Budgeting knowledge
• Knowledge with Excel Formulas and Microsoft Excel expertise
• Experience in predicting the budget
• Demonstrated expertise in cash forecasting
• Thorough understanding of financial reconciliation
• Advanced financial analysis, planning, and budget controls experience of at least three years is necessary.
• Prior experience with financial reporting instruments
• Outstanding presentational abilities
• Capable of breaking down complex issues and developing answers