Sr. Financial Analyst

Company: Robert Half
Location: Rochester
Posted on: November 26, 2022

Job Description:

Description experience in applicants, might be interested in this Senior Financial Analyst role with a Fortune 500 company in the Rochester, New York area. 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 manage 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. The Senior Financial Analyst provides the operation of data-driven planning processes and improves upon monthly and quarterly reporting. Make a difference as a Senior Financial Analyst in a pivotal role, which gives you the opportunity to directly work with senior leadership of the company and contribute a strategic input. Apply as soon as possible! This is a permanent role and might be a great fit for candidates looking for a opportunity with a company in the Health Pharm/Biotech field.

Your responsibilities

• Master and explain internal and external drivers impacting performance and trending
• Interpret performance to date and assess potential risks and opportunities
• You will be closely engaged with cross functional partners in Accounting and Operations to execute against plans
• Explain monthly reporting to business partners on financial results and actions required
• Create and track forecasting reports
• Conduct weekly, quarterly and annual Area/Segment-level Bookings and P& L forecasting
• Keep tabs on monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources
• Work with Accounting on the monthly and quarterly financial close process
• Come 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
• Sanction effective Business Intelligence (BI) to provide forward-looking insight and decision support. Requirements - 2+ years experience with advanced financial analysis, planning and budget controls required
• Top-notch presentation skills
• Extremely efficient with financial reporting tools
• Command of Financial Forecast
• Identify Risks experience
• Financial reporting experience
• Expertise in simplifying complex problems and building solutions
  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 ( 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 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 ( .
  

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