Sr. Financial Analyst

Description We are offering a contract to permanent opportunity for a Sr. Financial Analyst to join our team in Foothill Ranch, California. This role is integral to our financial operations, with a focus on financial planning, reporting, and analysis. You will be working closely with departmental managers and will be required to understand and manage financial metrics.Responsibilities: Collaborate on current financial strategies and develop long-term financial plans Utilize Microsoft Excel for financial planning, including the use of pivot tables and VLOOKUPs Analyze reports from the Deltek system, comparing budgets to actuals, and identifying variances Assist in transitioning financial data into a SQL database as part of future system enhancements Work with departmental managers to understand and manage financial metrics, including gross and net retention rates, and customer acquisition costs Maintain accurate and detailed financial records Collaborate with the team to support the CFO's expanding workload Regularly review and update financial planning tools and systems Provide comprehensive financial reporting and analysis to inform strategic decision-making. Requirements The candidate must have a minimum of 5 years of experience in a similar role as a Sr. Financial Analyst. Proficiency in using Microsoft Excel for data analysis and financial modeling is essential. The applicant must be skilled in using tools such as VLOOKUP and Pivot Table for data management and analysis. Experience in Financial Planning & Analysis (FP& A) is required. The candidate should be capable of analyzing variances in financial data and provide insights. Experience in financial reporting including preparing financial statements, budget reports, and financial forecasts is required. The candidate should be able to present financial information to non-financial staff and stakeholders. The candidate should have strong analytical skills and attention to detail. The candidate must possess excellent communication skills for explaining complex financial information in an understandable manner. A Bachelor's degree in Finance, Accounting, Economics, or a related field is required. The candidate should have strong problem-solving skills and strategic thinking abilities. 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 works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .