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Senior Financial Analyst

Company: Robert Half
Location: Las Vegas
Posted on: November 22, 2021

Job Description:

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 opportunities.

Manage the consolidation of information and monthly reporting of the portfolio forecasts .
Identify and explain reasons for monthly variances and changes in the forecast.
Coordinate and ensure consistency between the receivable and debt drivers.
Actively monitor and manage the attainment of forecasting dashboard metrics.
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 advancement.
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

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