[ref. s18306221] Financial Analyst - Robert Half

We are offering an opportunity for a Financial Analyst to join our Tampa, Florida-based team. In this role, you will be primarily responsible for financial planning and analysis, reporting, and strategic business partnering. Your work will be instrumental in maintaining our financial structure and driving performance improvements across various business units.

Responsibilities:

• Develop, maintain, and lead the execution of annual budgets, forecasts, and long-term financial plans
• Perform detailed financial performance analysis, identifying trends, variances, and areas for improvement
• Conduct variance analysis, offering explanations for discrepancies between actual figures and budget/forecast
• Prepare and present financial reports on a regular basis (monthly, quarterly, and annually) providing key insights into financial performance
• Develop and continually update financial dashboards for real-time tracking of business performance against KPIs
• Create and present materials summarizing financial results and forecasts for senior executives and stakeholders
• Collaborate closely with leaders across departments to enhance financial performance
• Work with different business units to understand performance drivers and provide recommendations to increase profitability and operational efficiency
• Lead ad-hoc financial analysis to support business initiatives, investment decisions, and process improvements
• 3+ years of experience in a Financial Analyst
• Bachelor's Degree in Finance or related required
• Knowledge of Netsuite preferred.
• Demonstrable ability to use Data Mining Techniques.
• Familiarity with Budget Processes is required.