FP&A Analyst

Robert Half
Reston, VA
Mar 02, 2021
Mar 05, 2021
Full Time
Ref ID: 04530-0011722229 Classification: Sr. Financial Analyst Compensation: $80000.00 to $110000.00 yearly There is an urgent need for a Senior Financial Analyst in the Reston, Virginia area for one of Robert Half Finance and Accounting clients. 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. 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. Conduct 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 opportunity. This position is directly responsible for operationalizing and cultivating data-driven planning processes and improving upon monthly and quarterly reporting. Make an impact in this pivotal Senior Financial Analyst position with a company that allows you access to senior leadership with strategic input. Don't wait - submit an application today! This is a full-time opportunity. Key responsibilities - Analyze SaaS metrics and develop key insights into performance, risks and opportunities - Organize and check forecasting reports - Build business models and analyze data to guide tactical and strategic initiatives - Take a lead role in consolidating financial operations across recently acquired companies - Interpret performance to date and assess potential risks and opportunities - Cooperate closely with cross functional partners in Accounting and Operations to execute against plans - Disclose monthly reporting to business partners on financial results and actions required - Monitor monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources - Develop and improve dynamic financial and metrics dashboards. - Collaborate with Sales, Sales Operations, Account Management and Accounting teams to provide gross bookings, churn & contraction, and revenue forecasts. If you are interested, please send your resume in confidence to Cesario Brooks -find me on LinkedIn- or call 703-760-7662. Job Requirements: - 2+ years of previous analyst experience or 2+years of Big 4 (or large regional) commercial audit or tax - Proficiency in simplifying complex problems and building solutions - Outstanding presentation skills - SaaS Business Model experience is highly desired - Depending on background, experience developing financial models - Comprehensive knowledge of financial analysis - Exceedingly skilled with financial reporting tools - Bachelor's Degree in Finance, Accounting, or Business - MBA | CPA preferred If you are interested, please send your resume in confidence to Cesario Brooks -find me on LinkedIn- or call 703-760-7662. Robert Half Finance & Accounting matches skilled professionals with remote or on-site jobs in accounting, bookkeeping, finance, audit, taxation and more on a full-time basis. Our experienced staffing professionals can promote you to employers and advocate on your behalf. We provide access to top jobs, competitive compensation and benefits, and free online training. For more opportunities, get the Robert Half app and receive instant notifications when our AI matches your skills and experience with jobs. When you work with us, you're working with the best. Robert Half has been recognized as one of FORTUNE's "Most Admired Companies" every year since 1998 and was No. 1 on Forbes' annual ranking of America's Best Professional Recruiting Firms. Questions? Call your local office at 1.888.490.5461. All applicants applying for US job openings must be legally authorized to work in the United States. (C) 2020 Robert Half Finance & Accounting. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use ( www.roberthalf.com/terms-of-use ).

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