CrawlJobs Logo
Robert Half Logo Robert Half · Finance

Financial Analyst

United States, San Mateo 45.00 - 52.00 USD / Hour · Job Posted May 27, 2026
Apply Position
Job Link Share

Job Description

A publicly traded company is seeking an FP&A Analyst to support the Total Rewards and HR Finance function. This role will partner closely with HR leadership to manage headcount planning, compensation forecasting, overtime analysis, and workforce-related financial reporting across approximately 1,000+ employees in multiple states. This position sits within the HR organization and acts as the bridge between HR and Finance, handling workforce planning and compensation analytics while providing summarized reporting to Finance leadership.

Job Responsibility

  • Manage headcount planning, workforce forecasting, and quarterly salary reforecasting
  • Analyze compensation, overtime trends, labor expenses, and workforce allocation
  • Perform budget vs. actual and expense vs. actual analysis related to employee compensation and labor costs
  • Support scenario modeling and forecasting for both salaried and hourly employee populations
  • Partner with HR, Finance, Payroll, and operational stakeholders to provide workforce and compensation insights
  • Prepare consolidated reporting for Finance while maintaining confidentiality of individualized compensation data
  • Assist with FP&A activities related to Total Rewards and workforce planning initiatives
  • Support ongoing process improvements and reporting automation within complex systems environments

Requirements

  • 3+ years of experience in financial planning and analysis, financial analysis, compensation analysis, or workforce planning
  • Strong knowledge of headcount forecasting, compensation reporting, labor expense analysis, and variance review
  • Hands-on experience with Workday Payroll and Workday is required
  • Proven ability to perform budgeting, forecasting, and scenario-based financial modeling
  • Advanced Excel skills are required for analysis, reporting, and data management
  • Strong communication, stakeholder partnership, and analytical problem-solving skills in a dynamic environment

Nice to have

  • Background supporting HR Finance, Payroll, or Total Rewards functions is preferred
  • Experience with Power BI is preferred
  • Python and exposure to Yardi are considered a plus

What we offer

  • Medical, vision, dental, and life and disability insurance
  • Company 401(k) plan
  • Free online training
Robert Half - All Job Offers

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Suggested Tags: Frontend Developer Secretary Talent Manager Salesforce Administrator Data Analyst
Similar Jobs for

Financial Analyst

8 matching positions

Financial & Controlling Analyst / Senior Financial & Controlling Analyst

We’re looking for a Financial & Controlling Analyst / Senior Financial & Control...
Location
Location
Brazil
Salary
Salary:
Not provided
inplanet.earth Logo
InPlanet
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Accounting, Finance, Business Administration, Economics, or a related field
  • 3-5 years of proven experience in controlling, accounting, or financial reporting roles
  • Deep understanding of Brazilian accounting standards, IFRS, and multi-entity consolidation
  • Strong command of Excel/Google Sheets and experience with financial systems
  • Familiarity with Accounting, Compliance, Treasury (AP & AR), and FP&A
  • Advanced English communication skills
  • Excellent organizational and project management abilities
  • Collaborative, proactive, curious, and eager to learn
  • Goes above and beyond with a strong sense of ownership and accountability
  • Hard-working and hands-on
Job Responsibility
Job Responsibility
  • Ensure accurate and timely accounting and tax records following Brazilian GAAP and IFRS
  • Support financial consolidation across multiple entities and geographies
  • Drive or support the month-end and year-end closing processes
  • Support the Finance team in corporate finance, strategy, and investor relations
  • Ensure strong internal controls and help mitigate financial and operational risks
  • Coordinate compliance with local and international tax and accounting standards
  • Support treasury operations, including Accounts Payable (AP), Accounts Receivable (AR), and cash flow planning
  • Partner with FP&A to align operational and financial insights
  • Manage with external auditors and advisors during audits and reviews
  • Identify and lead process improvements to make our systems more reliable, efficient, and scalable
What we offer
What we offer
  • Home Office Budget
  • Personal development budget
  • Language Programme Monthly Allowance
  • 40 days annual leave
  • The opportunity to be autonomous, make a huge difference and belong to a vision
  • Occasional off-sites in Brazil
  • Laptop to fuel your productivity
Read More
Arrow Right

Senior Financial Analyst

Elevate your career as a Senior Financial Analyst. Lead comprehensive financial ...
Location
Location
United States , Austin
Salary
Salary:
Not provided
conseroglobal.com Logo
Consero Global
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • CA / CPA / CFA / MBA
  • Excellent Communication skills
  • 5 – 8 years of experience in Financial Planning and Analysis: Budgeting, Forecasting, Variance Analysis & Reporting
  • Strong Financial modeling skills
  • Working knowledge of GAAP
  • Strong analytical abilities
  • Excellent MS-Excel skills
  • Demonstrated ability to work in a fast paced environment
  • Proven mentorship capabilities
Job Responsibility
Job Responsibility
  • Projection of financial statements (BS, P&L, Cash flow statements) for multiple years
  • Develop complex financial models to support business decisions
  • Provide guidance / alerts to Business on Operational and key financial indicators like Revenue, Margin, Margin % etc
  • Analyze and explain spending variances to budget / forecast
  • Review financial results with Finance and departmental management
  • Provide ad hoc analysis as requested by the management
  • Maintain Industry Comparables model to benchmark and analyze business performance against key competitors
  • Track industry news and activities, assessing value & impact to customer’s business goals
Read More
Arrow Right

Financial Analyst

Our client is looking for a skilled Financial Analyst to analyze financial data,...
Location
Location
United States , Lexington
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Finance, Accounting, Economics, or a related field
  • 2–5 years of experience in a financial analyst or similar role
  • Advanced proficiency in Microsoft Excel, including pivot tables and financial modeling
  • Familiarity with business intelligence tools like Power BI or Tableau is preferred
  • Strong analytical and problem-solving skills with a focus on data-driven decision-making
  • Exceptional attention to detail and commitment to delivering accurate results
  • Excellent written and verbal communication skills
  • Ability to work collaboratively across teams and manage multiple priorities effectively
Job Responsibility
Job Responsibility
  • Analyze historical and current financial data to identify patterns and inform business strategy
  • Develop and refine financial models to support budgeting, forecasting, and variance analysis
  • Prepare detailed financial reports on a monthly, quarterly, and annual basis for internal stakeholders
  • Monitor key performance indicators (KPIs) and assess operational efficiency to drive improvements
  • Conduct cost accounting and margin analysis to evaluate product and service profitability
  • Perform ad hoc financial analyses to support pricing strategies, investment evaluations, and other initiatives
  • Collaborate with the accounting team to ensure accuracy during month-end close processes
  • Provide recommendations based on data insights to enhance profitability and cost management
  • Assist in creating presentation materials for executive leadership and board meetings
What we offer
What we offer
  • Medical, vision, dental, and life and disability insurance
  • Company 401(k) plan
  • Free online training
  • Fulltime
Read More
Arrow Right

Financial Analyst

Location
Location
United States , New York
Salary
Salary:
85000.00 - 110000.00 USD / Year
arrowsearchpartners.com Logo
Arrow Search Partners
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree required
  • 5-7 years of AP experience
  • Mix of public and private accounting experience
  • Knowledge of foreign currency transactions
  • Knowledge of Workday and Concur Invoice
Job Responsibility
Job Responsibility
  • Record, review, and reconcile intercompany transactions in multiple currencies across various companies
  • Review of invoices for proper approval, amount, allocation code and expense methodology
  • Set up payments/transfers on various bank portals
  • Set up and maintain vendor profiles, requesting W-9 forms, and verifying bank account changes
  • Assist with external audit requests as needed
  • Assistance with ad hoc assignments and special projects, including FBAR and 1099 filing
Read More
Arrow Right

Senior Financial Analyst

We are looking for a highly analytical and results-driven Senior Financial Analy...
Location
Location
United States , Dallas
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • A minimum of 4 years of experience in financial planning and analysis, preferably within the hospitality, retail, or multi-unit operations industries
  • Proven expertise in financial modeling, forecasting, and advanced Excel techniques
  • Experience working with complex organizational structures, including multi-brand or franchise environments
  • Strong communication skills with the ability to explain financial concepts to non-financial stakeholders
  • Proficiency in data visualization tools such as Power BI and financial systems like Oracle EPM or Hyperion SmartView
  • Ability to manage multiple priorities and adapt to a rapidly changing environment
  • Bachelor's degree in Finance, Accounting, or a related field
Job Responsibility
Job Responsibility
  • Collaborate with operations, marketing, and leadership teams to develop and maintain financial models supporting strategic initiatives
  • Analyze financial performance across multiple restaurant brands and states, identifying opportunities for cost savings, revenue growth, and improved profitability
  • Create comprehensive profit and loss forecasts, scenario planning tools, and financial models for new store openings and promotional activities
  • Consolidate financial data and key performance indicators across various concepts, partnering with accounting teams to ensure accuracy
  • Lead monthly business reviews, presenting actionable insights and recommendations to cross-functional teams
  • Support the annual budgeting process and long-term planning by building detailed three-statement financial models
  • Assist with capital planning, debt financing, and other financial activities to support business expansion
  • Develop automated dashboards and tools to enhance decision-making and improve data visibility
  • Prepare quarterly financial presentations for the board of directors, ensuring clarity and strategic alignment
  • Participate in period-end close processes and provide support for financial reviews and audits
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • free online training
  • Fulltime
Read More
Arrow Right

Financial Analyst

As a Financial Analyst you will be responsible for preparing detailed financial ...
Location
Location
India , Hyderabad
Salary
Salary:
Not provided
alientt.com Logo
Alien Technology Transfer
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Previous work experience (minimum of 1 year) with startup financial models and investment plans
  • Bachelor’s or Master’s Degree in Economics, Finance, Business Administration
  • Excellent financial analysis skills, with a particular focus on assessing business profitability, calculating financing need, and return on investment
  • Fluent English comprehension, oral and written
  • Wide understanding and passion for new technologies and innovative solutions
Job Responsibility
Job Responsibility
  • Analyze a business model, commercialization strategy, and market traction
  • Prepare a 5-year financial plan for clients, including Income Statement, Cashflow, Balance Sheet and Financing Need
  • Prepare a project budget to demonstrate how raised funding will be spent
  • Consult the client regarding the financial plan
  • Manage and resolve any concerns or problems raised by the clients
  • Update and prepare new financial templates
  • Build trusting relationships, manage expectations
  • Ensure the accuracy and completeness of all required documents
  • Fulltime
Read More
Arrow Right

Senior Financial Analyst

Robert Half is looking for a skilled Senior Financial Analyst to join our client...
Location
Location
United States , King of Prussia
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelors degree in Accounting or Finance
  • MBA, CFA preferred
  • 3 years+ of corporate finance experience
  • Construction experience preferred
  • Strong technology skills (advanced MS Excel modeling/macros/PT/VL, Spectrum or any other larger ERP)
  • Effective oral and written communication skills
  • Ability to take initiative and work independently to complete tasks accurately in a timely manner
Job Responsibility
Job Responsibility
  • Compile and deliver weekly and monthly financial reports to provide insights into business activities and results
  • Create and evaluate financial analyses related to contract performance and operational outcomes within the division
  • Collaborate with the FP&A team to maintain compliance with accounting standards, Sarbanes-Oxley requirements, and company policies
  • Contribute to the month-end close process by preparing reconciliations and necessary reports
  • Ensure accurate revenue recognition across the division and identify opportunities for cost reductions
  • Assist in preparing budgets, forecasts, and other financial reports to support strategic planning efforts
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Senior Financial Analyst

FloQast is seeking a talented finance professional for a unique opportunity supp...
Location
Location
United States , San Jose
Salary
Salary:
96000.00 - 144000.00 USD / Year
floqast.com Logo
FloQast
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s Degree in accounting or Finance
  • 4+ years of experience in Financial Analysis and Accounting
  • Experience in financial modeling and forecasting, with exposure to SaaS sales and marketing metrics (e.g., LTV, CAC)
  • Strong accuracy and attention to detail in fast-paced, multitasking environments
  • Proven ability to meet tight deadlines with excellent organizational skills
  • Strong cross-functional collaboration across all levels of management
  • Advanced Excel and PowerPoint skills
  • confident presenting to leadership
  • 3+ years of experience with ERP & Financial Planning systems (e.g., NetSuite, Anaplan, Adaptive, Pigment)
  • Used tools like ChatGPT, Gemini, or Excel AI to enhance productivity and speed up routine tasks
Job Responsibility
Job Responsibility
  • Business Partnering: Collaborate with Go-To-Market teams (Sales, Marketing, Partnerships, CS, RevOps, et al.) to provide budgeting support and financial insights
  • Financial Modeling: Assist in building ad-hoc financial models for scenario planning and analysis
  • Business Analysis: Maintain dashboards and track key metrics to help inform business decisions
  • Annual Planning: Support the annual planning and budgeting process, including data gathering, analysis, and coordination across departments
  • Financial Reporting: Support the preparation of monthly, quarterly, and annual financial performance reports
  • Revenue Forecasting: Support our bookings and GAAP revenue forecast processes
  • Pricing: Provide analytical support for the pricing function by modeling and reporting on key metrics and discounting trends, and collaborate across teams to identify and evaluate pricing opportunities
  • Capacity Planning: Maintain analysis on workforce capacity in partnership with designated business partners
  • Executive Presentations: Create presentations that distill complex financial data into clear, concise charts and tables for senior leadership
What we offer
What we offer
  • Medical
  • Dental
  • Vision
  • Family Forming benefits
  • Life & Disability Insurance
  • Unlimited Vacation
  • participation in our Employee Stock Program
  • Fulltime
Read More
Arrow Right