Senior Financial Analyst Job at Robert Half (San Francisco)

Senior Financial Analyst

We are looking for an experienced Senior Financial Analyst to support our govern...

Location

United States , Waukesha

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting, Finance, or related field
5+ years of progressive financial analysis and/or accounting experience
Strong understanding of budgeting, forecasting, financial reporting, and GAAP principles
Advanced analytical, problem-solving, and critical thinking skills
Experience working with large data sets, financial systems, and reporting tools
Strong Excel and financial modeling capabilities
Ability to manage multiple priorities in a fast-paced environment
Excellent communication and presentation skills with the ability to influence decision-making

Job Responsibility

Lead budgeting, forecasting, and financial planning activities for assigned operational areas
Prepare and analyze financial, operational, and statistical reports to support strategic decision-making
Monitor operating budgets and investigate variances, trends, and cost drivers
Develop financial models, projections, and scenario analyses to support organizational initiatives
Support audit activities, financial reporting processes, and compliance with accounting policies and standards
Evaluate the financial impact of operational changes, programs, and business initiatives
Partner cross-functionally with operational and executive leadership to improve financial performance and processes
Assist with financial systems support, reporting enhancements, and process improvement initiatives
Translate complex financial data into clear, concise insights for both financial and non-financial stakeholders

What we offer

Medical, vision, dental, and life and disability insurance
401(k) plan
Free online training
Access to top jobs and competitive compensation

Senior Financial Analyst

Our client, a large Canadian manufacturing company, is looking for a new member ...

Location

Canada , Burnaby

Salary:

75000.00 - 80000.00 CAD / Year

Randstad

Expiration Date

August 07, 2026

Requirements

Minimum of 6 years of financial/accounting experience, ideally within a manufacturing environment
Advanced proficiency in MS Office Suite, with strong intermediate to advanced Excel skills
Hands-on knowledge of SAP or similar enterprise resource planning (ERP) systems. (Asset)
Exceptional analytical capabilities paired with strong written and verbal communication skills.

Job Responsibility

Deliver & Analyze: Prepare, analyze, and present comprehensive financial reports and statements to drive executive decision-making
Strategic Advisory: Provide timely, data-driven recommendations to leadership to optimize financial performance and operational efficiency
Risk & Compliance: Maintain the integrity and reliability of financial data by implementing and monitoring strict internal control structures
Financial Cycle Management: Lead month-end closing processes and spearhead accurate financial forecasting and variance analysis.

What we offer

Flexible Work Structure: Hybrid work model offering an optimal work-life balance
Comprehensive Health & Wellness: Extended health, dental, and vision benefits
Retirement Planning: Competitive RRSP matching program to support your financial future
Performance Incentives: bonus structure tied to company and individual success
Career Advancement: Clear pathways for professional development and upward mobility.

Fulltime

Senior Financial Analyst

We are currently looking for a Senior Financial Analyst to work in a large publi...

Location

Canada , Montreal

Salary:

90000.00 - 115000.00 USD / Year

Randstad

Expiration Date

August 05, 2026

Requirements

CPA or CPA candidate
min 4 years of experience in accounting, ideally in audit / accounting firme and /or in a public environment
IFRS experience is a must
Team player, Detail oriented ansd curious
Proficiency in English, french functionnal ideally

Job Responsibility

Preparation of month-ends and monthly closings
Prepare and analyze financial statements, identifying trends and opportunities
Implement analyses to ensure the reliability of provisions and support decision-making
Collaborate with cross-functional teams to provide financial analysis for decision-making
Contract and complex transactions analysis
Participate in the continuous improvement of accounting processes
Participating in various finance projects and coordinating with colleagues
Collaborating with operational and finance team

What we offer

A competitive salary based on experience
Very generous RSU
3 day at the office, flexible working hours
A young, dynamic team, with regular social events
Ample opportunities for internal development
unlimited vacation
Possibility to work from anychere 60 days a year
Amazing office with Barista

Fulltime

Senior Financial Analyst

This role will be a critical member of PerkinElmer's Services Finance team and w...

Location

Poland , Krakow

Salary:

Not provided

PerkinElmer

Expiration Date

Until further notice

Requirements

At least BA's Degree, preferably in Business, Finance, or Accounting
4+ years' experience as Financial Analyst
Excellent MS Excel skills, working knowledge of SAP, Hyperion and Business Objects strongly preferred
Fluent in English at least CEFR C1 level

Job Responsibility

Lead the financial management and forecasting process for multiple regional service businesses
Track the monthly P&L closely, perform variance analysis against forecasts, and analyze market/customer trends
Enable the commercial & operations team to make informed business decisions through a financial lens for strategic goal setting, annual operating plans, and monthly business reviews
Lead cross-functional process improvement activities with all levels of the organization
Perform ad hoc analysis and sift through complex data to tell a financial story to business leaders

What we offer

Private healthcare including dental care
Life and long-term disability insurance
MyBenefit Cafeteria system
Multisport Card
Social Fund Subsidies
Home Office allowance
Tuition reimbursement
Referral awards
Internal career development opportunities in multiple business areas
Day off to celebrate your birthday, and up to 3 additional days of vacation by length of service in the company

Senior Financial Analyst

Robert Half Finance & Accounting and Kevin Sweet have partnering with a highly r...

Location

United States , Fort Worth

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Finance, Accounting, Economics, or a related field
3+ years of experience in Financial Planning & Analysis (FP&A), financial analysis, corporate finance, or a related role
Strong understanding of budgeting, forecasting, variance analysis, and financial modeling
Advanced Excel skills with the ability to manipulate and analyze large data sets
Experience preparing executive-level presentations and reporting packages
Familiarity with financial planning systems such as Planful or similar FP&A platforms is a plus
Experience with Power BI, Tableau, or other data visualization tools is preferred
Strong communication and interpersonal skills with the ability to influence both finance and non-finance stakeholders
Self-starter with exceptional organizational skills and attention to detail

Job Responsibility

Analyze financial performance by comparing actual results to budgets and forecasts, identifying trends and explaining key variances
Develop and maintain sales, gross margin, operating expense, and working capital analyses
Prepare, analyze, and distribute monthly financial reporting packages to business leadership
Partner cross-functionally with operational and commercial leaders to provide financial insights and support strategic initiatives
Create financial models, business cases, dashboards, presentations, and ad hoc analyses
Support annual budgeting, quarterly forecasting, and long-range planning processes
Assist leadership in evaluating business performance, identifying opportunities for improvement, and supporting data-driven decision-making
Present financial information and recommendations to stakeholders across the organization

What we offer

Profit sharing
Employee stock option plan
Competitive annual salary and bonus
Medical, vision, dental, and life and disability insurance
Company 401(k) plan
Free online training

Fulltime

Senior Financial Analyst

We are looking for a Senior Financial Analyst to join a service-focused organiza...

Location

United States , San Ramon

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

At least 5 years of experience in FP&A, corporate finance, strategic finance, or a closely related area
Advanced proficiency in Excel with a strong track record of building complex financial models
Solid understanding of return metrics, payback evaluation, and capital allocation analysis
Experience working in subscription-based or other recurring revenue business models
Background in real estate finance, lease analysis, site selection, or capital planning is strongly preferred
Familiarity with Workday Adaptive Planning, also known as Adaptive Insights, is highly preferred
Experience preparing executive-level reporting and presentations
exposure to Mekko Graphics is a plus
Demonstrated ability to perform financial analysis, variance review, ad hoc reporting, and data-driven problem solving

Job Responsibility

Develop financial business cases to evaluate expansion opportunities, facility investments, and other growth initiatives
Perform return-on-investment analyses utilizing financial metrics such as discounted cash flow, payback period, profitability projections, and scenario-based outcomes
Assess potential business opportunities and provide recommendations to leadership based on financial and operational considerations
Collaborate with cross-functional teams to prioritize investments and support capital allocation decisions
Play a significant role in the annual budgeting process, rolling forecasts, and long-term strategic planning activities
Monitor financial performance against plan and identify key business drivers, risks, and opportunities
Support the development of planning methodologies and forecasting tools to improve accuracy and efficiency
Create and maintain financial models that analyze customer acquisition, retention, recurring revenue trends, promotional effectiveness, and membership performance
Evaluate business performance through scenario analysis and sensitivity testing to support strategic decision-making
Identify opportunities to improve profitability and operational effectiveness

What we offer

medical, vision, dental, and life and disability insurance
enrollment in company 401(k) plan

Fulltime

Senior Financial Analyst

As a member of the Global Finance team, you’ll be on the forefront of key financ...

Location

United States , Collegeville

Salary:

80000.00 - 100000.00 USD / Year

PerkinElmer

Expiration Date

Until further notice

Requirements

Bachelor's degree in Finance, Accounting, Economics, or related field
4–6+ years of financial analysis experience
Advanced proficiency in Excel and financial modeling
experience with BI tools (Tableau, Power BI) preferred
Experience with SAP ERP systems
Strong analytical, communication, and problem-solving skills
Ability to manage multiple priorities in a fast-paced environment
MBA or CFA a plus
Data Analysis & Visualization: Proficiency in extracting, transforming, and presenting large datasets using tools specifically, Alteryx and Power BI
Accounting Acumen: Solid understanding of GAAP, P&L, balance sheet, and cash flow dynamics

Job Responsibility

Be responsible for accurate and timely financial reporting for the assigned business unit
Support all month-end close activities
Prepare monthly forecasts and annual budgets in close collaboration with operational teams
Perform variance analysis against budget and forecast, providing clear and insightful commentary
Drive operational and contract support teams to achieve key financial KPIs
Own and maintain the financial ERP setup to ensure contracts and transactions are reflected accurately
Act as a trusted finance business partner, supporting operational teams on all contract-related financial matters
Deliver ad hoc financial reporting as requested
Perform financial transaction processing and cost allocations within client systems as required
Maintain standardized financial and operational KPI reporting to monitor delivery

What we offer

Medical, Dental and Vision
Healthcare FSA
Dependent Care FSA
Health and Wellness Programs
Employer Matching
401(k)
Tuition Reimbursement
Professional Development
Maternity and Paternity Leave
Paid Holidays and Sick Days

Fulltime

Senior Financial Analyst

Four Seasons is powered by our people. We are a collective of individuals who cr...

Location

Canada , Toronto

Salary:

75000.00 - 85000.00 CAD / Year

Four Seasons

Expiration Date

Until further notice

Requirements

CPA designation (or actively pursuing) preferred
3-5 years of experience in finance, accounting or analytical roles
Post-secondary degree in Finance, Accounting, Business, Mathematics or related field
Advanced proficiency in Microsoft Excel, Power Query or Power BI skills with strong financial modeling capability
Solid understanding of accounting principles, with exposure to IFRS15 and finance knowledge
Good working knowledge and understanding of internal control processes and procedures to ensure compliance
Experience with ERP and EPM systems (e.g. Dynamics 365, OneStream) is an asset
Strong analytical mindset with exceptional attention to detail
Excellent written and verbal communication skills
Self-motivated, proactive and capable of working both independently and as part of a team

Job Responsibility

Support the development and maintenance of detailed revenue models based on legal agreements
Perform and validate revenue calculations to ensure accuracy and alignment with contractual terms
Review and interpret legal agreements to understand key revenue structures, milestones and definitions
Ensure revenue recognition complies with IFRS 15 and internal accounting policies
Collaborate with Commercial, Residential Operations, Financial Reporting, Tax, Legal and FP&A teams to gather and validate data required for revenue recognition
Partner with Accounts Receivable for revenue recognition and invoicing, and resolve inquiries related to fee calculations, invoicing or other revenue issues
Contribute to revenue forecasting and budgeting processes by providing accurate and reliable data and analysis and ensuring all information is gathered from the relevant revenue-generating departments
Prepare monthly, quarterly, annual and ad hoc reports and dashboards, including variance analysis and performance insights
Support continuous improvement initiatives, including enhancement to tools, templates and processes
Assist with internal and external audit requests by providing documentation and analysis

Fulltime

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Senior Financial Analyst

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