Robert Half Finance & Accounting Financial Analyst in Corona, California
Robert Half Finance is looking for an outstanding Financial Analyst to join a fast-growing company. In this role, you will conduct financial modeling on a range of financial products and measure, analyze, and forecast performance in conjunction with operating plans. You will also be responsible for advising management on the distribution of resources to best complete objectives and preparing reports for management. Forecasting, performance reporting, and expense management will be some of your focus areas as a business partner on this dynamic team. This Financial Analyst role is located in the Riverside, California, and it is a full-time employment opportunity. Your responsibilities - Drive efficiency during strategy and business planning processes - 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, strategic resource allocation and prioritization, and event tracking and execution - 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 in the best way possible - Recognize potential risks and opportunities while analyzing performance to date - Deliver effective Business Intelligence (BI) to provide valuable foresight and decision support - The ideal candidate should be a highly flexible individual who is comfortable with large amounts of information and adept at managing expectations - Develop an understanding of econometric and statistical methods, then apply them to forecasting - Work alongside cross-functional partners in Accounting, Recruiting, People, and Operations to ensure plans are properly executed - Deliver systematic support throughout the New Year readiness/Year End planning cycle - Become embedded within the Marketing and Customer Success organizations, establishing trust and an strong understanding of the key drivers of the business, economic trends and core metrics - Explain and understand internal and external drivers impacting performance and trending - Support Area/Segment level Bookings on a weekly, quarterly and annual basis, as well as P L forecasting
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 once again was named first in our industry on Fortune® magazine's list of "World's Most Admired Companies" (March 1, 2017), 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 844.539.2523 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.
© 2017 Robert Half Finance & Accounting. An Equal Opportunity Employer M/F/Disability/Veterans
Req ID: 00500-0010035176
Functional Role: Financial Analyst
Postal Code: 92883
Compensation: $80,000.00 to $95,000.00 per year
Requirements: - Proficiency with Hyperion reporting products required - Excellent Microsoft Excel and computer skills (prior experience programming a big plus) - 7+ years of experience in a highly quantitative role - Go-to-market experience or experience at a top investment bank is desirable - Solid understanding of US GAAP - Solid understanding of year end closings - Quality experience with financial reporting - Skills in P L Calculation - Practical knowledge of financial reconciliation - Good understanding of forecasting - Prior experience with strategic planning - Foundational knowledge in Microsoft Office - Previous experience working with month end closings - Proven knowledge of standard costs - Deep understanding of business to business - General familiarity with financial analysis - Wide ranging experience with financial modeling - Experience with pricing strategies - Account analysis experience - Hands-on experience with product pricing - Budgeting experience preferred - Experience with Microsoft PowerPoint - Earlier work involving financial planning - Deep understanding of Microsoft Excel - Comprehension of pricing - Foundational knowledge in budget forecasting - Business analysis experience highly desired - Proven knowledge of Microsoft Word - Knowledge of Sage MAS 90 - Well-founded grasp of cost of product development - Practical knowledge 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) - BA/BS degree from a top-tier university with strong academic performance - Excellent communication and organizational skills - Strong problem solving and analytical skills - Skilled in the construction and delivery of effective presentations to audiences with wide-ranging backgrounds