Financial Analyst

The Financial Planning & Analysis (FP& A) Analyst is responsible for supporting the company's budgeting, forecasting, financial modeling, and strategic planning efforts. This role partners closely with Finance leadership and business stakeholders to analyze financial performance, identify trends, and provide insights that support operational and executive decision-making.

Responsibilities

• Prepare annual budgets, quarterly forecasts, and long-range financial plans.
• Develop and maintain financial models to support business planning and scenario analysis.
• Analyze monthly financial results and explain budget-to-actual variances.
• Prepare executive reporting packages, dashboards, and KPI reporting.
• Partner with department leaders to develop budgets and monitor spending.
• Support month-end reporting, board presentations, and ad hoc financial analysis.
• Identify opportunities to improve financial reporting processes and forecasting accuracy.

Qualifications:

Requirements

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• 2+ years of FP& A, corporate finance, or financial analysis experience.
• Strong financial modeling and forecasting skills.
• Advanced Microsoft Excel skills, including Pivot Tables, Power Query, and financial models.
• Experience with ERP and planning tools such as Adaptive Planning, Anaplan, Pigment, Oracle, or NetSuite.
• Strong analytical, presentation, and communication skills.
• Ability to manage multiple priorities in a fast-paced environment.

Compensation

About Us

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more.

Robert Half will consider qualified applicants with criminal histories in a manner consistent with the requirements of the San Francisco Fair Chance Ordinance. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

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