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Robert Half Financial Analyst in Brea, California

Description The ideal candidate for this position is a Financial Analyst with effective communication skills. This position is a great opportunity for someone who enjoys working as part of a team. If you're looking for Financial Analyst work, this thriving Rubber Manufacturing company is seeking skilled candidates through Robert Half. Performing financial modeling on various financial products as well as measure, analyze, and forecast performance in conjunction with operating plans. Other important responsibilities will consist of advising management on the allocation of resources to best accomplish objectives and preparing reports for management. If the concept of collaborating with team members in a business partner role in areas such as forecasting, performance reporting, and expense management appeals to you, you may want to check out this opportunity via Robert Half. Located in the Brea, California, this Financial Analyst role is a permanent employment opportunity.

How you will make an impact

  • This position requires a flexible individual who is adept at managing expectations and comfortable with handling large amounts of information

  • Look over performance to date while assessing potential opportunities and risks

  • Propel monthly reporting to business partners on financial results and actions necessary

  • Compile and supervise forecasting reports

  • Provide valuable foresight and decision support through effective Business Intelligence (BI)

  • Endorse weekly, quarterly and annual Area/Segment-level Bookings as well as P& L forecasting

  • Understand and explain internal and external drivers impacting performance and trending

  • Work alongside cross-functional partners in Accounting and Operations to ensure plans are properly executed

  • Collaborate with senior executives on strategic deep dives on creating financial models and insights on topics such as: Retention forecasts, event tracking and execution, Campaign Planning & Tracking, return on investment of strategic investments, and strategic resource allocation, and prioritization

  • Track of monthly and quarterly performance by comparing actuals versus expectations to ensure business partners handle their resources r

  • Work closely with Accounting on the monthly and quarterly financial close processes Requirements - Business Intelligence (BI) reporting tools experience a plus

  • Strong communication and interpersonal skills (verbal, written, and listening)

  • Demonstrated ability to build and deliver effective presentations to audiences with wide-ranging backgrounds

  • Knowledge of Ad Hoc Analysis

  • Strong familiarity with analysis

  • Business analysis experience

  • Experience with Cash Flow Analysis

  • Adeptness in cost analysis

  • Comprehensive knowledge of manufacturing

  • Experience in problem solving through statistical analysis or with large data sets highly preferable (such as in derivatives, structured finance, or business analytics or in a similarly demanding and analytical role)

  • BA/BS degree in finance or a related field

  • Prior knowledge in Spreadsheet and ERP system

  • Strong problem solving and analytical skills

  • Experience in problem solving through statistical analysis or with large data sets highly preferable (such as in derivatives, structured finance, or business analytics or in a similarly demanding and analytical role)

  • Financial planning & analysis (go-to-market experience preferable)

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half puts you in the best position to succeed by advocating on your behalf and promoting you to employers. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity – even on the go. Download the Robert Half app (https://www.roberthalf.com/mobile) and get 1-tap apply, instant notifications for AI-matched jobs, and more.

Questions? Call your local office at 1.888.490.5461. Robert Half will consider qualified applicants with criminal histories in a manner consistent with the requirements of the San Francisco Fair Chance Ordinance. All applicants applying for U.S. job openings must be authorized to work in the United States. Benefits are available to temporary professionals. Visit https://roberthalf.gobenefits.net/ for more information.

© 2022 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/terms-of-use) .