What are the responsibilities and job description for the Sr. Financial Analyst position at Robert Half?
Robert Half Management Resources is recruiting a Sr. Financial Analyst to help our eCommerce client on 4-month engagement 100% remote - to support an upcoming leave. This role will report directly to the Controller and will also support the CEO. They will primarily be responsible for the financial analysis, reporting, and presentation.Responsibilities:- Perform monthly/quarterly analysis and prepare reporting/financial decks (Budget vs. Actuals, variance analysis - commentary, KPIs)- Present monthly/quarterly financial performance to department heads (e.g., Finance, Admin, PMO, Legal, Compliance) and ensure financial goals are achieved and partner with them on budgeting/forecasting- Leverage Tableau dashboards and Oracle (EPBCS & Fusion) to verify data is complete and accurate and gain insights into financial performance- Assist financial forecast and planning processes, including process management, communication, business performance and reporting- Flag opportunities to improve processes related to financial planning, reporting, and or analysis- Lead ad-hoc projects as needed, offering financial insights to support business decision (research revenue drivers | impact of new business model | KPIs)
Salary : $43 - $50
