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Robert Half Finance is seeking an extraordinary Financial Analyst to join a well-known luxury brand. In this Financial Analyst role, you will conduct financial modeling on a range of financial products and measure, analyze, and forecast performance in conjunction with operating plans. Additional duties include advising management on the allocation of resources to best accomplish objectives and preparing reports for management. You will focus on areas like forecasting, performance reporting, and expense management as a business partner on this dynamic team. In this Financial Analyst position, your duties will aim to support world class strategic and financial planning methods, build long-range operating plans to support business imperatives and develop rolling forecast processes to ensure resources every quarter are consumed at maximum effectiveness. You will also help 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. Located in Greenwich, Connecticut, this Financial Analyst role is a full-time employment opportunity.
Enable effective Business Intelligence (BI) to provide forward-looking insight and decision support
Explain and understand internal and external drivers impacting performance and trending
Flexible individuals comfortable with large amounts of information, and adept at managing expectations
Survey performance to date and assess potential risks and opportunities
Drive monthly reporting to business partners on financial results and actions required
Collaborate with the Accounting team on the monthly and quarterly financial close process
Drive P L forecasting and Area/Segment-level Bookings on a weekly, quarterly and annual basis
Track monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources
Work alongside senior executives on strategic deep dives to create financial models and insights on topics such as: Retention forecasts, event tracking and execution, Campaign Planning Tracking, return on investment of strategic investments, and strategic resource allocation, and prioritization
Work closely with cross functional partners in Accounting and Operations to execute against plans
Produce and monitor forecasting reports
For immediate consideration, please email resumes to ...@Roberthalf.com
Excellent communication and organizational skills
Able to build and deliver effective presentations to audiences with wide-ranging backgrounds
Financial planning analysis (go-to-market experience preferential)
Spreadsheet and ERP system experience preferred
3+ years of experience in problem solving through statistical analysis or with large data sets highly preferable (such as in derivatives, structured finance, or business analytics or in a similarly demanding and analytical role)
Skills in problem solving through statistical analysis or with large data sets highly desired (such as in derivatives, structured finance, or business analytics or in a similarly demanding and analytical role)
Proficiency with Business Intelligence (BI) reporting tools required
BA/BS degree in finance or a related field
Proficiency in budget forecasting
Cash flow management experience
Business analysis experience required
Ability to recognize, evaluate, and resolve problems effectively
Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on Fortune magazine's list of \"World's Most Admired Companies\" since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.
Apply for this job now or contact our nearest office at 888-###-#### for additional information.
All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.
2019 Robert Half Finance & Accounting. An Equal Opportunity Employer M/F/Disability/Veterans
Location: Greenwich, CT
Date Posted: Thu, 30 May 2019
Employment Type: Permanent
Job Reference: 00720-#######832
Staffing Area: Finance
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