What are the responsibilities and job description for the Senior Financial Analyst position at Robert Half?
We are looking for a Financial Analyst to join our team in the Oil & Gas - Field Services industry located in Newport Beach, California. This role requires the individual to prepare budgets, conduct variance analysis, design financial models, and understand our internal systems. The successful candidate will be responsible for ensuring financial processes meet corporate and industry guidelines, analyzing department spending, and supporting financial aspects of new projects. Responsibilities:• Prepare and forecast budgets, including monthly/quarterly forecasts, mid-year forecasts, and annual budgets.• Conduct monthly variance analysis of actual to budget and/or forecast results.• Design and prepare ancillary business/financial models for special projects as needed.• Understand and utilize internal legacy computer systems to retrieve historical data.• Ensure financial processes and reports align with corporate and industry guidelines.• Analyze monthly department spending and communicate trends with senior management.• Collaborate with department heads to manage spending and support financial aspects of new corporate projects.• Contribute to the development or adjustment of Key Performance Indicators to drive business decisions, processes, and optimizations.• Create internal management reports for monthly, quarterly, and yearly financial results and prepare commentaries and suggestions for senior management. • Assist in the preparation of SEC reports, monthly statement of cash flows, and other financial reports and presentations for management and the board of directors.
Salary : $80,000 - $100,000
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