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Robert Half Senior Financial Analyst in PITTSBURGH, Pennsylvania

Description If you're in need of urgent employment near the Pittsburgh, Pennsylvania area, you might be interested in this Senior Financial Analyst role with a Robert Half's clients. The Senior Financial Analyst is responsible for the coordination of various planning cycles (monthly outlooks, annual planning, and quarterly forecasts), 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 Senior Financial Analyst will be responsible for driving world class strategic and financial planning methods, building long-range operating plans to support business initiatives and developing rolling forecast processes to ensure resources are leveraged with maximum effectiveness. In this role, you will be responsible for operationilizing and cultivating data-driven planning processes and improving upon monthly and quarterly reporting. Put your strategic ideas to the test in this pivotal Senior Financial Analyst role, which will allow strategic input to the senior leadership of the company. Submit an application now and learn more about this role! This is a permanent opportunity.

Major responsibilities

  • Create and track forecasting reports

  • Analyze performance to date and assess potential risks and opportunities

  • Cooperate with Accounting on the monthly and quarterly financial close process

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

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

  • Collaborate 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

  • Oversee monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources

  • Work closely together with cross functional partners in Accounting and Operations to execute against plans

  • Approve effective Business Intelligence (BI) to provide forward-looking insight and decision support

  • Understand and explain internal and external drivers impacting performance and trending Requirements - Bachelor's Degree in Finance, MBA preferred

  • Budget forecasting experience desired

    • Strong presentation skills
  • 3+ years' experience with advanced financial analysis, planning and budget controls required

    • Ingenuity to simplify complex problems and build solutions

    • 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 (https://www.roberthalf.com/mobile) and get 1-tap apply, instant notifications for AI-matched jobs, and more.

Questions? Call your local office at 1.888.490.5461. Robert Half will consider qualified applicants with criminal histories in a manner consistent with the requirements of the San Francisco Fair Chance Ordinance. All applicants applying for U.S. job openings must be authorized to work in the United States. Benefits are available to temporary professionals. Visit https://roberthalf.gobenefits.net/ for more information.

© 2022 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/terms-of-use) .

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