Description

If you have a background in finance and strong communication skills, Robert Half may have the Financial Analyst role for you. Are you interested in working at a services company with a growing team? This job consists of conducting financial modeling on various financial products as well as measuring, analyzing, and forecasting performance in conjunction with operating plans, advising management on the allocation of resources to best accomplish objectives, and preparing reports for management. The Financial Analyst role is a permanent employment opportunity in the Baltimore, Maryland. A candidate who's highly skilled in forecasting, performance reporting, and expense management is wanted by an innovative team as a key business partner.

How you will make an impact

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

• Work alongside cross-functional partners in Accounting and Operations to see the proper execution of plans

• Provide valuable foresight and decision support through effective Business Intelligence (BI)

• Keep track of monthly and quarterly performance by comparing actuals versus expectations and enabling business partners to handle their resources

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

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

• Survey performance to date and assess potential risks and opportunities

• Compose and oversee forecasting reports

• Possess the know-how and be able to explain internal and external drivers impacting performance and trending

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

• 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

Interested candidates should apply within for immediate consideration or reach out to Ray Saiyed on Linked In and refer to JO# 02000-0012527469.

Requirements

• Strong communication and social skills and able to receive criticism well

• BA/BS degree in finance or a related field

• 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)

• Understanding of Business Intelligence (BI) reporting tools would be nice

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

• Financial Metrics experience

• Financial Forecast experience

• Understanding of Track Metrics

• Solid understanding of Analyze Financial Statements

• Financial planning experience

• Adeptness in budget forecasting

• Strong problem solving and analytical skills

• 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)

• Skilled in the construction and delivery of effective presentations to audiences with wide-ranging backgrounds

• Spreadsheet and ERP system experience recommended

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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