Massachusetts Green Jobs

Description

CONTACT: SALVATORE.ZAPPULLA@ROBERTHALF.

If you are an outstanding Financial Analyst, you might be right for the position Robert Half is filling for a fast-growing company. This Financial Analyst position includes tasks like measuring, analyzing, and forecasting performance in conjunction with operating plans and conducting financial modeling on a variety of financial products. 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. The Financial Analyst role will consist of supporting world class strategic and financial planning methods, building long-range operating plans to support business imperatives and developing rolling forecast processes to ensure resources every quarter are consumed at maximum effectiveness. In conjunction with your day-to-day tasks, 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. This Financial Analyst role is located in the Southampton, Massachusetts, and it is a permanent employment opportunity.

Your responsibilities

• An ideal candidate should be highly flexible, comfortable with large amounts of information, and adept at managing expectations

• Understand and be able to explain internal and external drivers impacting performance and trending

• Recognize potential risks and opportunities while analyzing performance to date

• Complete and direct forecasting reports

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

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

• Collaborate with senior executives on strategic deep dives through the development of 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

• Drive monthly reporting to business partners on financial results and if any actions are required

• Deliver valuable foresight and decision support by enabling effective Business Intelligence (BI)

• Support Area/Segment-level Bookings on a weekly, quarterly and annual basis, as well as P& L forecasting

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

CONTACT: SALVATORE.ZAPPULLA@ROBERTHALF.

Requirements - Qualified in Spreadsheet and ERP system

• Skill with Business Intelligence (BI) reporting tools required

• Proven knowledge of financial planning

• Deep understanding of Tableau

• Experience with SQL

• Ad Hoc Analysis experience desired

• Power BI experience

• Well-founded grasp of budgeting

• General familiarity with budget forecasting

• Foundational knowledge in Microsoft Excel

• Excellent communication skills (written and verbal)

• Ability to simplify complex problems and build solutions

• 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)

• Firm understanding of 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)

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

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

• BA/BS degree in finance or a related field

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.

All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

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