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Robert Half International Financial Analyst in Barnstable, Massachusetts

Description

You're a good fit for this position, if you are a Financial Analyst with effective communication skills. You're a good fit for this position, if you enjoy working as part of a team. Robert Half Finance has a great opportunity for a skilled Financial Analyst to join a thriving company. This role will require the candidate to complete financial modeling on various financial products as well as measure, analyze, and forecast performance in conjunction with operating plans. Must be able to effectively advise management on the allocation of resources to best accomplish objectives and prepare reports for management. In this role, the candidate will interact with colleagues in a business partner capacity in areas such as forecasting, performance reporting, and expense management. If excites you, contact Robert Half Finance today. This Financial Analyst role, which is located in Barnstable, Massachusetts, is a full-time employment opportunity.

Major responsibilities

-Complete ownership of annual budget and monthly forecasting

  • Look over performance to date while assessing potential opportunities and risks

  • Propel monthly reporting to business partners on financial results and actions necessary

  • Work on monthly and quarterly financial close processes in collaboration with the Accounting team

  • Support weekly, quarterly and annual Area/Segment-level Bookings and P& L forecasting

  • Collaborate with senior executives on strategic deep dives on creating 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

  • Present and monitor forecasting reports

  • Work alongside cross-functional partners in Accounting and Operations to ensure plans are properly executed

  • Understand and explain internal and external drivers impacting performance and trending

  • Enable successful Business Intelligence (BI) to deliver valuable foresight and decision support

  • Track of monthly and quarterly performance by comparing actuals versus expectations to ensure business partners handle their resources r

  • This position requires a flexible individual who is adept at managing expectations and comfortable with handling large amounts of information

    Requirements

  • Critical thinking, problem solving, ability to work independently

  • Background in problem solving through statistical analysis or with large data sets highly valued (such as in derivatives, structured finance, or business analytics or in a similarly demanding and analytical role)

  • Demonstrated ability to build and deliver effective presentations to audiences with wide-ranging backgrounds

  • Skill with Business Intelligence (BI) reporting tools required

  • 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)

  • BA/BS degree in finance or a related field and minimum of 2 years finance experience.

  • Financial planning & analysis (go-to-market experience preferred)

  • Strong communication and interpersonal skills

  • Candidates with Spreadsheet and ERP system experience will be prioritized

  • Microsoft Excel experience highly desired

  • Annual Budget experience

  • Knowledge of Budget Processes

  • Budgeting experience

  • Foundational knowledge in budget forecasting

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 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 (www.roberthalf.com/terms-of-use).

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