What are the responsibilities and job description for the Sr. Financial Analyst (Luv) position at Robert Half?
The ideal candidate will be responsible for managing multiple financial analysis projects at the same time. At month end, you will be responsible for budget, projection, and actual variance commentary.
Responsibilities:
Areas of focus will include budgeting, forecasting, variance analysis, and other strategic projects to support the business. This role will play a key role in driving functional financial metrics and will work closely with department leadership to provide business insights and drive financial performance
- Prepare the company's expense plans and monthly forecasts
- Take ownership of monthly variance analysis to assist operations and other leaders in understanding financial results versus budget/prior year.
- Accurately update systems to actual results, forecasts, and budgets
- Analyze and provide commentary on variances
- Communicate with vendors and ensure on-time processing of vendor allowances
- Ensure compliance with internal and external accounting standards and financial policies
Qualifications
- Bachelor's degree or equivalent in Finance or Accounting
- 2 years' of relevant experience
- Proficient in Microsoft Excel
