Robert Half Finance & Accounting Financial Analyst in Tatamy, Pennsylvania
Robert Half Finance is looking for an exceptional Financial Analyst to be part of a fast-growing company. This Financial Analyst position includes tasks like measuring, analyzing, and forecasting performance in conjunction with operating plans and conducting financial modeling on a variety of financial products. In addition to advising management on the assignment of resources to best complete objectives, you will prepare reports for management. As a key business partner on a dynamic team, you will work in areas including forecasting, performance reporting, and expense management. As the Financial Analyst, you will be responsible for supporting world class strategic and financial planning methods, building long-range operating plans to support business imperatives and developing rolling forecast processes to ensure resources every quarter are consumed at maximum effectiveness. Additionally, you will assist with operationalizing and cultivating a more data-driven planning process and improved monthly and quarterly reporting. In this role, you will be directly involved in the coordination of various planning cycles (annual planning, quarterly forecasts and monthly outlooks), while providing strategic analyses and recommendations. You will provide variance analysis of bookings, revenues and expenses, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments. This Financial Analyst role, which is located in the Easton, Pennsylvania, is a full-time employment opportunity. What you get to do every day - The ideal candidate should be a highly flexible individual who is comfortable with large amounts of information and adept at managing expectations - Support weekly, quarterly and annual Area/Segment level Bookings and P L forecasting - Work 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, strategic resource allocation and prioritization, and event tracking and execution - Work on monthly and quarterly financial close processes in collaboration with the Accounting team - Keep track of monthly and quarterly performance by comparing actuals versus expectations and enabling business partners to handle their resources - Ensure plans are properly executed by working with cross-functional partners in Accounting and Operations - Produce and manage forecasting reports - Lead monthly reporting to business partners on financial results and if any actions are required - Have a thorough understanding of internal and external drivers and be able to explain how they are impacting performance and trending - Look over performance to date while assessing potential opportunities and risks - Enable successful Business Intelligence (BI) to deliver valuable foresight and decision support If you, or anyone you know, is interested in this Financial Analyst role, contact me direct @ email@example.com
Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on Fortune® magazine's list of "World's Most Admired Companies" since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.
Apply for this job now or contact our nearest office at 844.539.2523 for additional information.
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© 2018 Robert Half Finance & Accounting. An Equal Opportunity Employer M/F/Disability/Veterans
Req ID: 03700-0010399408
Functional Role: Financial Analyst
Postal Code: 18040-9288
Compensation: $58,000.00 to $65,000.00 per year
Requirements: - Strong communication skills, both verbally and in writing - Familiarity with Business Intelligence (BI) reporting tools required - BA/BS degree in finance or a related field - Strong communication skills, excellent interpersonal skills, both oral and written, and ability to build as well as deliver effective presentations - Financial planning analysis (go-to-market experience preferable) - 3+ years of experience in 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) - Experience in 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) - Financial reconciliation experience - Financial analysis experience required - Experience with financial statement preparation - Solid understanding of financial auditing - Strong familiarity with financial modeling - Strong problem solving and analytical skills - Prior knowledge in Spreadsheet and ERP system