Financial Analyst
Robert Half Oakland
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 and department managers in supporting the firm's various businesses. Here are the key responsibilities and qualifications:
Responsibilities:
- Assist in preparing annual budgets, and forecasts.
- Assist in preparing financial statements for senior management.
- Develop and maintain financial models for various business units and projects.
- Analyze financial data to identify trends, variances, and opportunities for improvement.
- Support the monthly financial reporting process, including variance analysis and management reporting.
- Prepare ad-hoc financial analyses and reports as needed.
- Continuously improve financial processes and systems.
Qualifications:
- At least two years of experience in an FP& A role, preferably in parking operations or property management.
- Advanced Excel skills, including but not limited to complex formulas, pivot tables, conditional formatting, basic financial modeling, and a basic understanding of Macros.
- At least beginner-level experience with Power BI.
- Familiarity with accounting software such as Microsoft Dynamics Great Plains.
- Extensive experience with financial reporting software such as Management Reporter.
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