Robert Half International Financial Analyst in Fort Myers, Florida
Robert Half Finance is seeking a detail oriented and reliable Financial Analyst to join a firm in the Service industry. This Financial Analyst position includes tasks like measuring, analyzing, and forecasting performance in conjunction with operating plans and conducting financial modeling on a variety of financial products. Additionally, you will be responsible for preparing reports for management and advising management on the allocation of resources to best accomplish objectives. As a key business partner on a dynamic team, you will work in areas including forecasting, performance reporting, and expense management. This Financial Analyst will be responsible for supporting world class strategic and financial planning methods, building long-range operating plans to support business imperatives and developing rolling forecast processes to ensure resources every quarter are consumed at maximum effectiveness. Additional aspects of this position include operationalizing and cultivating a more data-driven planning process and improved monthly and quarterly reporting. In this role, you will be directly involved in the coordination of various planning cycles (annual planning, quarterly forecasts and monthly outlooks), while providing strategic analyses and recommendations. You will provide variance analysis of bookings, revenues and expenses, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments. This Financial Analyst role, which is located in the Fort Myers, Florida, is a full-time employment opportunity.
What you get to do every single day
Support Area/Segment-level Bookings on a weekly, quarterly and annual basis, as well as P&L forecasting
Complete and direct forecasting reports
Deliver effective Business Intelligence (BI) to provide valuable foresight and decision support
Look over performance to date while assessing potential opportunities and risks
This position requires a flexible individual who is adept at managing expectations and comfortable with handling large amounts of information
Collaborate with senior executives on strategic deep dives through the development of 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
Work on monthly and quarterly financial close processes in collaboration with the Accounting team
Lead monthly reporting to business partners on financial results and if any actions are required
Keep tabs on monthly and quarterly performance through the comparison of actuals versus expectations, ensuring that business partners handle their resources
Understand and be able to explain internal and external drivers impacting performance and trending
Work alongside cross-functional partners in Accounting and Operations to see the proper execution of plans
For immediate consideration, please send your resume to Jenny Smith at Jenny.Smith@roberthalf.com or call 239-985-2230. If you already have a relationship with another Recruiting Manager, please contact them for details.
Robert Half Finance & Accounting matches skilled finance and accounting professoinals in the areas of accounting, bookkeeping, finance, audit, taxation and more on a full-time basis. Our personalized approach, innovative matching technology and global network with local market expertise help you find the legal opportunities that match your skills and priorities — fast. By working with us, you have access to challenging opportunities, competitive compensation and benefits, and training to enhance your skill sets.
From philanthropy to environmental stewardship to employee programs, Robert Half is proud to have an active role in the communities in which we live and work. Our company has appeared on FORTUNE’s “Most Admired Companies” list every year since 1998.
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Contact your local office at 888.490.5461 or visit www.roberthalf.com/jobs/finance to apply for this job now or find out more about other job opportunities.
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© 2020 Robert Half Finance & Accounting. An Equal Opportunity Employer M/F/Disability/Veterans.
Location: Fort Myers, FL
Date Posted: March 26, 2020
Employment Type: Full-time
Job Reference: 01150-0011412837
Staffing Area: Full-Time Accounting u0026 Finance