You will present 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. In this role, you will also provide strategic analyses and recommendations.
Typical Required Experience includes:
• Bachelor’s Degree in Finance, Mathematics, Economics, Accounting; MBA, CPA or CFA preferred
• 5-plus years of advanced financial analysis, planning and budget controls required
• Exceptional IT skills, familiarity with ERP systems and strong understanding of the typical corporate accounting functions such as closings, reporting, budgeting and forecasts
• Advanced Excel Required
I may have the “Perfect Job at the Perfect Time” for you. Contact Meghan Credit, [Click Here to Email Your Resumé]
. to learn more. Please subject your email 'Senior Financial Analyst, RH 12/16'
Our industry-leading alliances and broad client network provide you greater access to a variety of unique interim and long-term project opportunities that can keep you continuously engaged. We also provide competitive benefits and compensation packages, as well as online training and continuing professional education (CPE). Our parent company, Robert Half, has appeared on Fortune® magazine’s list of “World's Most Admired Companies” since 1998.
At Robert Half Management Resources, your experience matters - and we put it to good use. To apply for this position or for more information on other engagements, visit us online at roberthalfmr.com or call your branch office at 888.490.3198.
All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.
© 2019 Robert Half Management Resources. An Equal Opportunity Employer M/F/Disability/Veterans.
$75,000.00 - $90,000.00 /Year