DescriptionRobert Half Finance & Accounting is currently recruiting a Senior Financial Analyst for our Technology client in Raleigh. 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. Perform routine data-driven planning processes and improve upon monthly and quarterly reporting. Make your mark as a Senior Financial Analyst in a career-building role and gain experience working directly with senior leadership of the company and contribute your strategic input. This role will allow you to directly be involved in the coordination of various planning cycles (annual planning, quarterly forecasts and monthly outlooks), while providing strategic analyses and recommendations. You will contribute variance analysis of bookings, revenues and expenses, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments. This full-time employment opportunity is based in the Raleigh, North Carolina area.What you get to do every day- Record monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources- Apprehend and analyze internal and external drivers impacting performance and trending- Work with Accounting on the monthly and quarterly financial close process- Analyze performance to date and assess potential risks and opportunities- Combine efforts 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- Let effective Business Intelligence (BI) to provide forward-looking insight and decision support- Assemble and watch forecasting reports- Work in close coordination with cross functional partners in Accounting and Operations to execute against plans- Present monthly reporting to business partners on financial results and actions required- Oversee weekly, quarterly and annual Area/Segment-level Bookings and P& L forecastingRequirements- Quality experience with VLOOKUP- Strong familiarity with financial reporting- Pricing analysis experience- Practical knowledge of Pivot Table- Proven knowledge of general ledger- Well-founded grasp of month end closings- Command of budget forecasting- Financial analysis experience- Variance analysis experience- General familiarity with Microsoft Excel- Wide ranging experience with What-If Analysis- 5+ years experience with advanced financial analysis, planning and budget controls required – Talent for simplifying complex problems and building solutions – Experienced with financial reporting tools – Admirable presentation skills- Bachelor’s Degree in Finance, MBA preferredRobert 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.. All applicants applying for U.S. job openings must be legally authorized to work in the United States.© 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 ().**Salary:** $90,000.00 – $100,000.00 / Yearly**Location:** Raleigh, NC**Date Posted:** January 27, 2021**Employment Type:** Full-time**Job Reference:** 03685980**Staffing Area:** Full-Time Accounting u0026 FinanceTracking



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