What are the responsibilities and job description for the Sr. Financial Planning Analyst position at Robert Half?
Responsibilities:
• Develop and update detailed financial models to support service operations
• Utilizes the actual versus the contractual data to inform budgets and staffing patterns. Ensures proactive communication is provided to the CFO in the event of negative variance occurrences. Ensures that support service management is provided with up-todate capacity data and issues within their responsibility.
• Functions as the liaison between the facility software application and the general ledger to ensure translations between service and billing are accurate, timely, and usage is maximized.
• Manages the direct mail appeal costing process including calculating, recording and reporting on the key data points relied upon by fundraising personnel. This responsibility includes preparing appeal-related SOP 98 reports for use in a monthly allocation entry material to financial reporting.
• Oversee all accounting and financial reporting activities
• Supervise finance staff and ensure their tasks are completed accurately and efficiently
• Utilize financial modeling skills to forecast business trends and outcomes.
