Operations / Financial Analyst

Robert Half
Published
January 6, 2022
Location
San Jose, CA
Category
Job Type

Description

Ref ID: 00420-0012105181

Classification: Financial Analyst

Compensation: DOE

If you have prior training in finance, Sam Reid of Robert Half may have an excellent Financial Analyst opportunity for applicants with strong communication skills. Interested in joining an exciting company and growing team? Job duties include 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. This Financial Analyst role, which is located in the San Jose, California, is a permanent employment opportunity. Do you consider forecasting, performance reporting, and expense management you strongest attributes? Then you may want to explore this business partner opportunity on a dynamic team.

What you get to do every day:

- Keep tabs on monthly and quarterly performance through the comparison of actuals versus expectations, ensuring that business partners handle their resources

- 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

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

- 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

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

- Collaborate with the Accounting team on the monthly and quarterly financial close process

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

- Develop monthly reports to business partners on financial results and if any actions are required

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

- Edit and manage forecasting reports

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