Financial Systems Analyst

4 weeks ago


Orange, United States Robert Half Full time

We're hiring a Senior Financial Analyst to manage financial planning, analysis, and budgeting processes. You'll be responsible for ensuring our finances align with our strategic goals and providing insights for decision-making. You'll own the FP&A systems, working closely with leaders across the organization on forecasting, budgeting, and analytics.


- Create detailed financial models from scratch to assess business performance, manage risk, and aid decision-making across departments.

- Examine key financial metrics and trends to uncover opportunities for reducing costs, increasing revenue, and refining processes.

- Hold regular meetings with department heads to assess actual performance compared to budgeted targets, spot differences, and suggest corrective actions as necessary.

- Perform spontaneous financial analyses and scenario modeling to back strategic initiatives, investment choices, and operational enhancements.

- Develop and update budgeting templates, tools, and protocols to streamline budgeting procedures and boost efficiency and precision.

- Work alongside the accounting team to guarantee precise and timely financial reporting, including involvement in month-end closing tasks and variance analysis.


- 5+ years of progressive experience in financial planning, modeling, and data analysis

- Advanced capabilities with Microsoft Excel, ERP, and BI software such has tableau or Dynamics

- Outstanding ability to convey complex financial ideas clearly and effectively to non-financial stakeholders



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