What are the responsibilities and job description for the Sr. Financial Analyst position at Robert Half?
We are offering a long-term contract employment opportunity for a Sr. Financial Analyst in New York, NY. In this role, you will be expected to manage financial performance across various channels, prepare annual operating plans and long-term planning, and oversee important financial metrics. You will also be involved in tracking and managing expenses, partnering with the controllership function, and understanding business results and trends. Responsibilities:• Oversee financial performance management for various marketing channels• Conduct preparation of Annual Operating Plan and long-term planning • Provide financial and analytical oversight of all relevant metrics• Carry out weekly reconciliations of Gross Sales as recorded in various portals • Track and manage all marketing and warehouse fulfillment expenses • Collaborate closely with controllership function to close the period and year end, prepare journal entries and assist with audit as needed• Validate monthly closings data and analyze actuals comparing with budget, reforecast and LY• Understand and analyze business results and trends for impacts and opportunities• Assist with the creation of presentation documents• Undertake special projects and ad-hoc financial analysis as needed.
Salary : $45 - $48
