Job Description
Description
Robert Half Management Resources is seeking a highly skilled Senior Financial Analyst to support our manufacturing client in Torrance, California. This role will play a key part in data compilation, budgeting, forecasting, and variance analysis. The ideal candidate will be adept at working with large data sets, developing executive-level reporting, and collaborating cross-functionally with finance and operational stakeholders.
Responsibilities:
• Partner with finance team to build, refine, and track budgets and forecast assumptions across the business.
• Develop financial reports and variance analyses that highlight performance drivers, risks, and opportunities for management review.
• Gather and combine data from SAP BPC and other financial sources to support planning activities and reporting accuracy.
• Create clear reports, dashboards, and presentation materials in Excel and PowerPoint for leadership discussions.
...
Robert Half Management Resources is seeking a highly skilled Senior Financial Analyst to support our manufacturing client in Torrance, California. This role will play a key part in data compilation, budgeting, forecasting, and variance analysis. The ideal candidate will be adept at working with large data sets, developing executive-level reporting, and collaborating cross-functionally with finance and operational stakeholders.
Responsibilities:
• Partner with finance team to build, refine, and track budgets and forecast assumptions across the business.
• Develop financial reports and variance analyses that highlight performance drivers, risks, and opportunities for management review.
• Gather and combine data from SAP BPC and other financial sources to support planning activities and reporting accuracy.
• Create clear reports, dashboards, and presentation materials in Excel and PowerPoint for leadership discussions.
...