Financial Analyst, Robert Half

Financial Analyst

Robert Half

Location:

United States, Washington

Category:

Finance

Contract Type:

Employment contract

Salary:

Not provided

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Job Description:

This newly created and highly visible role will support their CFO, work with the entire finance & accounting team and have true exposure to firm leadership. In this role, you will be responsible for coordinating the preparation, development, and maintenance of the annual budget and periodic forecasts. You will also work to identify and research variances to forecast, budget, and prior-year expenses, as well as prepare cash flow projections. This role is an exciting opportunity to apply your skills in financial analysis, budgeting and forecasting, and general ledger management, among others.

Job Responsibility:

Coordinate the preparation, development, and maintenance of the annual budget and periodic forecasts
Identify and research variances to forecast, budget, and prior-year expenses on a monthly, quarterly, and annual basis
Articulate explanations to budget variances and proactively identify action items and opportunities for improvement
Prepare cash flow projections on a monthly, quarterly, and annual basis and assist with year-end cash flow planning
Prepare ad-hoc and periodic statistical and metrics reports and develop expert knowledge of the firm’s business intelligence solution to extract financial data upon request
Develop and maintain financial models as requested
Prepare and/or review adjusting journal entries and work with accounting staff, and budget holders, on resolving GL coding issues
Develop and prepare worksheets to evaluate billing rate increases
Maintain Financial Dashboard and make updates when required, interface with subject matter consultants
Participate in the development and implementation of relevant accounting software and internal reporting enhancement

Requirements:

Bachelor's degree in Finance, Accounting, or related field with 3+ years of experience including proficiency in financial analysis
Proven ability to interpret data and make sound financial recommendations
Experience in budgeting and forecasting, able to plan and manage financial resources effectively
Proficiency in Elite 3E, Chrome River, and Power BI software are a plus
Core knowledge of general ledger functions as well as month-end/year-end close processes
Experience in a law practice, consulting, public relations or similar type of firm is preferred
Excellent communication and presentation skills, capable of presenting financial information to non-financial stakeholders
Strong analytical skills, able to solve complex financial problems and make decisions based on data analysis
Proficiency in Microsoft Office Suite, particularly advanced Excel skills
Strong attention to detail and accuracy in financial forecasting and reporting
Ability to work independently and as part of a team
High level of integrity and professionalism, able to handle sensitive and confidential information appropriately

Nice to have:

Proficiency in Elite 3E, Chrome River, and Power BI software
Experience in a law practice, consulting, public relations or similar type of firm

What we offer:

Medical benefits
Access to top jobs, competitive compensation and benefits, and free online training
Medical, vision, dental, and life and disability insurance
Eligibility to enroll in company 401(k) plan

Additional Information:

Job Posted:

March 20, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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