Financial Analyst

If you want to join a fast-growing, dynamic team via Robert Half, you might be a good fit for this Financial Analyst position, where you will be a key business partner in forecasting, performance reporting, and expense management. This Financial Analyst role is in the Juno Beach, Florida, area. Conducting financial modeling on various financial products, as well as measuring, analyzing and forecasting performance in conjunction with operating plans, will be among the Financial Analyst's duties. Advising management on the allocation of resources to best accomplish objectives and preparing reports for management will also be among the Financial Analyst's duties.

Your responsibilities

- Create effective Business Intelligence (BI) to provide forward-looking insight and recommendation support

- Candidate that feels comfortable working with large amounts of information and handling expectations

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

- Research performance to date and assess potential risks and opportunities

- Monitor monthly and quarterly performance by comparison of actuals versus expectations and enable business partners to handle their resources effectively

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

- Oversee the monthly and quarterly financial close process by working with Accounting

- Understand and explain internal and external drivers impacting performance and trending

- Work with contacts in Accounting and Operations to support business plans

- Compose and oversee forecasting reports

- Operate with key 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

- 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 simplify complex problems and build solutions
- Able to build and deliver effective presentations to audiences with wide-ranging backgrounds
- Skilled in Spreadsheet and ERP system
- Financial planning & analysis (go-to-market experience preferred)
- Experience with financial data management processes & systems, e.g. Oracle/Hyperion/SAP Business Objects/SFDC/Tableau- Experience with cost analysis
- Risk analysis experience preferred
- Proficiency in Ad Hoc Financial Analysis
- Financial modeling experience desired
- Financial analysis experience preferred
- Excellent verbal, written, and social skills
- BA/BS degree in finance or a related field