Sr. Financial Analyst
Job Description
Job Description Job Description Robert Half Management Resources is recruiting a strong Senior Financial Analyst to support our rapidly growing gaming client on a 2+ month engagement (hybrid - mostly remote). This role will report to the Sr. Finance Manager and will be primarily responsible for budgeting and forecasting for OPEX, monthly and quarterly reporting, headcount planning, along with cost allocations. The right person for this role will have experience forecasting and providing financial analysis and decision support to leadership
Responsibilities: Headcount / Workforce Plan budgeting and reconciliation - forecasted by individual Non-Headcount (software, contractor, T& E, etc.) budgeting and planning - keep flat Walk through budgets with Business Unit leaders to ensure alignment Ensure to reconcile and validate budgets prior to uploading to Adaptive Consolidating and rolling up Business Unity data for executive reporting (Oracle)
Possession of a Bachelor's degree in Finance, Accounting, or a related field. A minimum of 5 years of experience in a financial analyst role. Proficiency in budget processes and financial planning & analysis (FP& A). Demonstrated expertise in financial analysis. Experience with Adaptive Planning software. Familiarity with Oracle financial software. Strong Microsoft Excel skills (what-if scenarios, large data sets, pivots, lookups, sum-ifs, nested formulas, dynamic financial models, linking, index, match) - bonus for building and maintaining dynamic financial models Ability to effectively utilize Google Sheets for collaborative financial tasks. Strong communication skills to effectively present financial data and insights to non-finance stakeholders. Ability to work independently, manage multiple tasks, and meet deadlines. Experience with building in QC and checks into all financial models to validate results and data accuracy