Accountemps Salaried Professional Service is looking for a Financial Analyst to join our fast growing team. In this position, you will conduct financial modeling on various financial products as well as measure, analyze, and forecast performance in conjunction with operating plans. Additional duties include being responsible for advising management on the allocation of resources to best accomplish objectives and preparing reports for management.
Responsibilities: • Support weekly, quarterly, and annual Area/Segment level Bookings and P L forecasting • Analyze performance-to-date and assess potential risks and opportunities • Understand and explain internal and external drivers impacting performance and trending • Learn and apply econometric and statistical methods to forecasting • Enable effective Business Intelligence (BI) to provide forward-looking insight and decision support • Provide analytical support during New Year readiness/Year End planning cycle • Drive the strategy and business planning process • Become embedded within the Marketing and Customer Success organizations. Establish trust and quickly understand the key drivers of the business, economic trends and core metrics • Work with senior executives on strategic deep dives by developing financial models and insights on topics such as: Retention forecasts, Campaign Planning Tracking, return on investment of strategic investments, event tracking and execution, strategic resource allocation, and prioritization • Work closely with cross-functional partners in Accounting, Recruiting, People, and Operations to execute against plans • Track monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources in the best way possible • Drive monthly reporting to business partners on financial results and actions required • Work with Accounting on the monthly and quarterly financial close process
We are a multi-billion dollar global leader in specialized financial staffing, and we offer a Fortune 500 caliber benefits package, guaranteed compensation, bonuses, paid overtime, generous paid time off, educational reimbursement and much, much more. Our clientele consists of a broad industry base that includes the public, private, and non-profit sectors. We look for proactive and resourceful individuals with outstanding communication skills. For more information on this unique career position offered exclusively through Accountemps Salaried Professional Service, please contact Abby Green at firstname.lastname@example.org.