What are the responsibilities and job description for the Financial Analyst position at Robert Half?
Responsibilities:Coordinate/follow up on data from units within the segment for consolidation of North America (NA) results.Consolidate Key KPI’s (ACTUALS/ FORECAST/ BUDGET) received from the units and ensure key trends and variances are understood and highlighted/explained.Review & analyze performance of business units / segments based on Key Performance Indicators (KPIs)Prepare monthly/quarterly/annual NA results consolidated file for reporting purposes.Prepare monthly/quarterly/annual NA results report for the management.Update data in the local database cube for further analysis and reporting.Challenge the status quo to improve the systems and processes used by controlling team.Lead or participate on specific projects (business improvement / benchmarking projects, other projects requiring financial analysis).Closely work with other transversal departments in corporate finance (Tax, Treasury, Strategy, HR,) on various topics relevant from a segment perspective and relating to the units.Coordinate with Corporate on various aspects relating to segment’s performance management.
Salary : $90,000 - $110,000
