[ref. a30353616] San Jose - Senior Financial Analyst
Robert Half San Jose
Are you seeking employment as a finance professional? If you're in need of urgent employment near the San Jose, California area, you might be interested in this Senior Financial Analyst role with a Robert Half's clients. You will play an integral role in planning processes and improving upon monthly and quarterly reporting as the Senior Financial Analyst.
Direct the development of forecast processes to ensure resources are leveraged with maximum effectiveness, build long-range operating plans to support business initiatives, and drive world class strategic and financial planning methods in this Senior Financial Analyst position.
You will manage variance analysis of bookings, revenues and expenses, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments. 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.
Direct the development of forecast processes to ensure resources are leveraged with maximum effectiveness, build long-range operating plans to support business initiatives, and drive world class strategic and financial planning methods in this Senior Financial Analyst position.
You will manage variance analysis of bookings, revenues and expenses, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments. 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.
This Senior Financial Analyst is your chance to contribute in a pivotal role, which will allow access to senior leadership of the company. This is a permanent opportunity. You'll want to apply for this fantastic opportunity as soon as you can!
Your responsibilities- Work in partnership 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
- Comprehend and clarify internal and external drivers impacting performance and trending
- Interpret performance to date and assess potential risks and opportunities
- Oversee monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources
- Offer monthly reporting to business partners on financial results and actions required
- Aid Accounting on the monthly and quarterly financial close process
- Administer weekly, quarterly and annual Area/Segment-level Bookings and P& L forecasting
- Let effective Business Intelligence (BI) to provide forward-looking insight and decision support
- Create and track forecasting reports
- Work closely together with cross functional partners in Accounting and Operations to execute against plans - Capability to simplify complex problems and build solutions
- Bachelor's Degree in Finance, MBA preferred
- 3+ years experience with advanced financial analysis, planning and budget controls required
- Experienced with financial reporting tools
- Accomplished presentation skills
- Solid understanding of Microsoft Excel
a.k.a. BrandsSan Francisco, 40 mi from San Jose
strategy and long-term strategic plan.
• Synthesize inputs from a variety of stakeholder sources while taking a hands-on approach to financial forecasting and modeling.
• Conduct detailed financial analyses to evaluate cash flow, balance sheet and credit...
MFS TalentSan Francisco, 40 mi from San Jose
for investments, cost reductions, and pricing strategies.-
Conduct variance analysis to compare actual performance to budget or forecast. -
Analyze key performance indicators (KPIs) and other financial metrics. -
Evaluate operational costs to identify areas...
Robert HalfOakland, 32 mi from San Jose
Job Description: Financial Planning & Analysis (FP& A) Analyst
We’re seeking a detail-oriented, highly analytical FP& A Analyst to join our accounting/finance team. As an FP& A Analyst, you will work closely with the firm's Controller...