What are the responsibilities and job description for the Senior Financial Analyst position at Robert Half?
Senior Financial Planning & Analysis Analyst
Confidential – Our Client (International Industry Leader)
About the Opportunity
Our client, a globally respected leader in their industry and consistently recognized as a Top 100 Company to Work For, offers an environment where people genuinely enjoy the work they do and the team they do it with. The role is based at a corporate campus featuring an onsite fitness center, bright collaborative spaces, and even free coffee prepared by an in-house barista. As a Senior FP&A Analyst, you’ll join a high-impact group that supports strategic planning, performance optimization, and data-driven decision making across a rapidly evolving international organization.
Key Responsibilities
• Maintain accurate financial structures, data sets, and calculations within planning and forecasting platforms.
• Build and enhance templates, dashboards, and reporting models used across the business.
• Manage assigned components of the annual budget process, consolidating and validating inputs across multiple teams.
• Analyze performance against plan, forecast, and prior periods; identify underlying drivers and deliver insights that inform action.
• Support the development of internal and external reporting tools, ensuring data integrity and alignment across stakeholders.
• Monitor labor and operational reporting dashboards, researching variances and improving reporting accuracy.
• Assist in administering systems used for budgeting, forecasting, and internal analytics.
• Contribute to corporate cash flow modeling and strategic analyses supporting key financial decisions.
• Translate large and complex datasets into clear, executive-level summaries.
• Participate in the enhancement or implementation of forecasting and performance measurement tools.
• Partner with Operations, Accounting, and other groups to provide financial guidance and support.
• Evaluate processes and reporting workflows, recommending improvements that enhance efficiency and transparency.
• Perform ad-hoc analysis and support special projects that advance strategic initiatives.
Qualifications
• Bachelor’s degree in Accounting or Finance required.
• 3 or more years of experience in budgeting, forecasting, or FP&A.
• Strong analytical mindset with experience using data analytics tools, financial modeling tools, and advanced Microsoft Excel.
• Excellent communication skills, strong attention to detail, and the ability to interpret and summarize complex data.
• Experience with system upgrades or implementations helpful.
• Big 4 public accounting experience is a plus, but not required.
Why This Role Stands Out
You’ll join a company that blends high performance with a genuinely supportive culture. Team members enjoy exceptional benefits, tuition reimbursement, generous PTO, paid parental leave, a 401(k) with company match, and ongoing opportunities for advancement across a global footprint. The blend of meaningful work, collaborative leadership, and unique onsite perks—including a fitness center and barista-served coffee—makes this an outstanding career step for any rising FP&A professional.
Salary : $100,000 - $130,000