Responsibilities
– Present monthly reporting to business partners on financial results and actions required
– Assemble and watch forecasting reports
– Monitor monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources
– Merge 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
– Decipher and resolve internal and external drivers impacting performance and trending
– Aid Accounting on the monthly and quarterly financial close process
– Provide effective Business Intelligence (BI) to provide forward-looking insight and decision support
– You will be closely collaborating with cross functional partners in Accounting and Operations to execute against plans
– Overview performance to date and assess potential risks and opportunities
– Govern weekly, quarterly and annual Area/Segment-level Bookings and P& L forecasting
– Strong presentation skills
– 2+ years experience with advanced financial analysis, planning and budget controls required
– Aptitude to simplify complex problems and build solutions
– Knowledge of KPI Reporting
– Strong familiarity with inventory analysis
– Comprehensive knowledge of variance analysis
– Bachelor’s Degree in Finance, MBA preferred
– Expert proficiency with financial reporting tools
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 puts you in the best position to succeed by advocating on your behalf and promoting you to employers. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity – even on the go. Download the Robert Half app and get 1-tap apply, instant notifications for AI-matched jobs, and more.
Questions? Call your local office at 1.888.490.5461. All applicants applying for Canadian job openings must be authorized to work in Canada.
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