Sorry, this job is no longer accepting applications. See below for more jobs that match what you’re looking for!

Financial Analyst

Expired Job

Robert Half Finance & Accounting Marietta , GA 30006

Posted 3 months ago

If you want to work at a fast-growing company and consider yourself an outstanding candidate, you might be right for Robert Half Finance's new Financial Analyst position. 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. Additionally, you will be responsible for preparing reports for management and advising management on the allocation of resources to best accomplish objectives. Forecasting, performance reporting, and expense management will be some of your focus areas as a business partner on this dynamic team. In this Financial Analyst position, your duties will aim to support world class strategic and financial planning methods, build long-range operating plans to support business imperatives and develop rolling forecast processes to ensure resources every quarter are consumed at maximum effectiveness. In this position, you will also be expected to follow your main responsibilities 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, which is located in the Marietta, Georgia, is a full-time employment opportunity. Responsibilities

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

  • Possess the know-how and be able to 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

  • Recognize potential risks and opportunities while analyzing performance to date

  • Ensure plans are properly executed by working with cross-functional partners in Accounting and Operations

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

  • The ideal candidate should be a highly flexible individual who is comfortable with large amounts of information and adept at managing expectations

  • Assemble and review forecasting reports

  • 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

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

Requirements

  • Proficiency with Business Intelligence (BI) reporting tools required

  • Strong problem solving and analytical skills

  • Financial planning analysis (go-to-market experience preferable) - 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)

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

  • BA/BS degree in finance or a related field

  • Strong familiarity with financial analysis

  • Comprehensive knowledge of business intelligence

  • Expertise in analysis

  • 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)

  • Ability to communicate verbally and in writing effectively throughout all levels of the company

  • Qualified in Spreadsheet and ERP system

  • For immediate consideration please email your resume directly to

Employment Type: Full-time


See if you are a match!

See how well your resume matches up to this job - upload your resume now.

Find your dream job anywhere
with the LiveCareer app.
Download the
LiveCareer app and find
your dream job anywhere
lc_ad

Boost your job search productivity with our
free Chrome Extension!

lc_apply_tool GET EXTENSION

Similar Jobs

Want to see jobs matched to your resume? Upload One Now! Remove
Financial Analyst

Lockheed Martin

Posted 1 week ago

VIEW JOBS 11/9/2018 12:00:00 AM 2019-02-07T00:00 Description:Support the Air Mobility & Maritime Missions (AMMM) program with contract administration, negotiations, metrics, and future contract planning. Provides proposal preparation, contract negotiation, administration, and closeout for the programs and special projects as assigned. Works in conjunction with associated functional organizations and customers to ensure conformance with contractual obligations, to remain cognizant of problem areas, and to implement the required corrective actions. Must be a US Citizen or legally authorized to work in US as a permanent resident. This position is located at a facility that requires special access. Basic Qualifications: Bachelor's Degree in finance, accounting, or business-related field. Desired Skills: * Experience with Microsoft Office Suite including Word, Excel, Power Point, Access * Experience with SAP preferred * Coursework in Finance, Accounting, Operations Management or Global Supply Chain will be a plus BASIC QUALIFICATIONS: job.Qualifications Lockheed Martin is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, protected veteran status, or disability status. As a leading technology innovation company, Lockheed Martin's team of 113,000 people works with partners around the world to bring proven performance to our customers' toughest challenges. Lockheed Martin has employees based in all 50 states and more than 570 facilities that span 70 countries. Join us at Lockheed Martin, where we're engineering a better tomorrow. EXPERIENCE LEVEL: 4 yr and up College Lockheed Martin Marietta GA

Financial Analyst

Expired Job

Robert Half Finance & Accounting