Senior Financial Analyst
Company: Robert Half
Location: Las Vegas
Posted on: November 22, 2021
The ideal candidate will be responsible for managing multiple
financial analysis projects at the same time. At month end, you
will oversee the preparation, review and distribution of monthly
forecast reports, lead monthly executive review calls, research
variances and provide updates on potential risks and
Manage the consolidation of information and monthly reporting of
the portfolio forecasts .
Identify and explain reasons for monthly variances and changes in
Coordinate and ensure consistency between the receivable and debt
Actively monitor and manage the attainment of forecasting dashboard
Provide forecast recommendations through data interpretation,
understand the impact of the proposed forecast, and present and
discuss the results with Senior Leadership.
Develop and analyze cash flow and P&L impact of changes related
to business risks & opportunities.
Develop, test, and implement improved methods for forecasting cash
flow and P&L components.
Work closely with the Accounting team to validate actual results
tie to the general ledger.
Develop and mentor direct report team member to support
departmental goals for quality, timeliness, and skill
Produce various ad-hoc analyses and research as requested for the
WCF and Travel and Leisure Financial Management groups
Bachelor's degree or equivalent in Finance or Accounting
4+ years' of relevant experience
Proficient in Microsoft Excel
Strong quantitative financial skills
Keywords: Robert Half, Las Vegas , Senior Financial Analyst, Accounting, Auditing , Las Vegas, Nevada
Didn't find what you're looking for? Search again!