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Robert Half is looking for an exceptional Financial Analyst to be part of a fast-growing Healthcare company. This Financial Analyst position includes tasks like measuring, analyzing, and forecasting performance in conjunction with operating plans and conducting financial modeling on a variety of financial products. Additionally, you will be responsible for preparing reports for management and advising management on the allocation of resources to best accomplish objectives. Forecasting, performance reporting, and expense management will be some of your focus areas as a business partner on this dynamic team. As the Financial Analyst, you will be responsible for supporting world class strategic and financial planning methods, building long-range operating plans to support business imperatives and developing rolling forecast processes to ensure resources every quarter are consumed at maximum effectiveness. Additionally, you will assist with operationalizing and cultivating a more data-driven planning process and improved monthly and quarterly reporting. In this role, you will be directly involved in the coordination of various planning cycles (annual planning, quarterly forecasts and monthly outlooks), while providing strategic analyses and recommendations. You will provide variance analysis of bookings, revenues and expenses, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments. This Financial Analyst role, which is located in the El Segundo, California, is a permanent employment opportunity.


Responsibilities


- Work alongside senior executives on strategic deep dives to create 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


- Explain and understand internal and external drivers impacting performance and trending


- Deliver valuable foresight and decision support by enabling effective Business Intelligence (BI)


- Support Area/Segment-level Bookings on a weekly, quarterly and annual basis, as well as P& L forecasting


- Ensure business partners handle their resources by tracking monthly and quarterly performance through the comparison of actuals versus expectations


- Survey performance to date and assess potential opportunities and risks


- Work alongside cross-functional partners in Accounting and Operations to see the proper execution of plans


- Compile and supervise forecasting reports


- The ideal candidate should be a highly flexible individual who is adept at managing expectations and comfortable with handling large amounts of information


- Work with the Accounting team on monthly and quarterly financial close processes


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


For confidential consideration, please email your Robert Half recruiter. If you're not currently working with anyone at Robert Half, please click "Apply" or call ***** and ask for David Bizub. Please reference job order number 00460-*****.

Job ID: 1364878871607841178

This job is located in

El Segundo, California, 90245

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