Financial Analyst

Robert Half
Gainesville, VA
Jun 09, 2021
Jun 11, 2021
Full Time
Ref ID: 04530-0011845317Classification: Financial AnalystCompensation: $50000.00 to $62000.00 yearlyRobert Half Finance is looking for an outstanding Financial Analyst to join a fast-growing company. In this Financial Analyst position, you will be tasked with measuring, analyzing, and forecasting performance in conjunction with operating plans and conducting financial modeling.. Additional duties include advising management on the allocation of resources to best accomplish objectives and preparing reports for management. In this role, you will serve as a key business partner in areas such as forecasting, performance reporting, and expense management. Additionally, you will assist with operationalizing and cultivating a more data-driven planning process and improved monthly and quarterly reporting. 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. You will provide variance analysis of bookings, revenues and expenses, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments. The Financial Analyst role is a full-time employment opportunity in the Gainesville, Virginia.How you will make an impact- Propel monthly reporting to business partners on financial results and actions necessary- Work 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- Ensure plans are properly executed by working with cross-functional partners in Accounting and Operations- Support weekly, quarterly and annual Area/Segment-level Bookings and P& L forecasting- Work with the Accounting team on monthly and quarterly financial close processes- Track of monthly and quarterly performance by comparing actuals versus expectations to ensure business partners handle their resources r- Enable effective Business Intelligence (BI) to provide forward-looking insight and decision support- Possess the know-how and be able to explain internal and external drivers impacting performance and trending- This position requires a flexible individual who is adept at managing expectations and comfortable with handling large amounts of information- Produce and monitor forecasting reports - Analyze performance to date and assess potential risks and opportunitiesIf you are interested, please apply to this post or send your resume in strict confidence to Cesario Brooks, find me on LinkedIn. Job Requirements:- Less than one year of experience required- Skills in problem solving through statistical analysis or with large data sets highly desired- Financial planning & analysis (go-to-market experience preferred)- Solid understanding of Microsoft Excel- Monthly Accruals experience preferred- Business Acumen experience- Strong problem solving and analytical skills- Sound written and verbal communication skillsIf you are interested, please apply to this post or send your resume in strict confidence to Cesario Brooks, find me on LinkedIn.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 (

Similar jobs