Sr. Financial Analyst

Robert Half
June 5, 2021
San Antonio, TX
Job Type


Ref ID: 04080-0011826355

Classification: Sr. Financial Analyst

Compensation: $80000.00 to $90000.00 yearly

Do you like to solve puzzles? Do you ask "What If" questions? There is an imperative need for a Senior Financial Analyst in the San Antonio, Texas area by a client of Robert Half Finance and Accounting. To succeed in this role, you must have a successful track record of providing strategic analyses and recommendations as you will be directly involved in the coordination of various planning cycles (annual planning, quarterly forecasts and monthly outlooks). You will produce variance analysis of bookings, revenues and expenses, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments. Direct the development of forecast processes to ensure resources are leveraged with maximum effectiveness, build long-range operating plans to support business initiatives, and drive world class strategic and financial planning methods in this Senior Financial Analyst position. Cultivating data-driven planning processes and improving upon monthly and quarterly reporting will be some of your responsibilities as Senior Financial Analyst. This Senior Financial Analyst is your chance to contribute in a pivotal role, which will allow access to senior leadership of the company. Qualified candidates should apply as soon as possible! This is a full-time opportunity.

What you get to do every day

- Watch monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources

- Check performance to date and assess potential risks and opportunities

- Sanction effective Business Intelligence (BI) to provide forward-looking insight and decision support

- In this role, you will be in close partnership with cross functional partners in Accounting and Operations to execute against plans

- Come together with senior executives on strategic deep dives by developing financial models and insights on topics such as: Retention forecasts, Campaign Planning & Tracking, return on investment of strategic investments, event tracking and execution, strategic resource allocation and prioritization

- Construct and keep an eye on forecasting reports

- Master and explain internal and external drivers impacting performance and trending

- Demonstrate monthly reporting to business partners on financial results and actions required

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