Sr. Financial AnalystCompensation:
$65,000.00 to $80,000.00 per year
Our Healthcare client seeks a Senior Data Analyst (decision support analyst) for their organization. This Senior Data 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. Perform routine data-driven planning processes and improve upon monthly and quarterly reporting. Make your mark as a Senior Financial Analyst in a career-building role and gain experience working directly with senior leadership of the company and contribute your strategic input. Interested candidates should have prior experience in coordinating various planning cycles (annual planning, quarterly forecasts and monthly outlooks), while providing strategic analyses and recommendations. You will present variance analysis of bookings, revenues and expenses, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments. This full-time employment opportunity is based in the Little Rock, Arkansas area. Email your word version of your resume to Email blocked - click to apply
for more information. What you get to do every single day - Deliver monthly reporting to business partners on financial results and actions required - Govern weekly, quarterly and annual Area/Segment-level Bookings and P L forecasting - Monitor monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources - Approve effective Business Intelligence (BI) to provide forward-looking insight and decision support - Collect and observe forecasting reports - Work closely with cross functional partners in Accounting and Operations to execute against plans - Get together 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 - Master and explain internal and external drivers impacting performance and trending - Analyze performance to date and assess potential risks and opportunities - Work with Accounting on the monthly and quarterly financial close process
- Knowledge of budget forecasting - Comprehensive knowledge of financial analysis and data analysis - Bachelor's Degree in Finance, business, or accounting, MHA strongly desired - 3-5+ years experience with advanced data analysis, planning and budget controls required - Expertise in simplifying complex problems and building solutions - Exceptional presentation skills - Previous workmanship with financial reporting tools
Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on Fortune® magazine's list of "World's Most Admired Companies" since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.
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