Senior Finance Manager, Robert Half

Senior Finance Manager

Robert Half

Location:

United States, Issaquah

Category:

Finance

Contract Type:

Employment contract

Salary:

120000.00 - 150000.00 USD / Year

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Job Description:

This role will encompass a variety of financial planning and analysis tasks within the corporate scope. The position involves collaborating with different business units, managing corporate cost functions, and providing valuable business analysis.

Job Responsibility:

Implementing new processes and enhancing existing reports to further scale the business
Driving the budgeting, forecasting, and month-end financial analysis to deliver accurate, forward-looking statements and detailed variance analysis
Working collaboratively as a strategic partner to develop and implement financial planning processes that aid in decision making
Leading financial planning across various business segments, including monthly, quarterly, annual, and long-term forecasting
Establishing and maintaining key metrics and dashboards to provide insights into business performance
Performing Cost, Revenue, Customer, Workforce Analytics, and risk modeling, and preparing Business Portfolio Management reports, Profitability Analysis, Investment Models
Supporting Capital Structure and Liquidity Planning, preparing cash flow forecasts
Preparing and analyzing management presentations, including monthly reporting, Board of Directors meetings, and monthly Finance Reviews
Building complex financial models and analyses, including competitive analysis, pricing/gross margin analysis, pro forma models, scenario-based models with sensitivities

Requirements:

Proficiency with 3M software
Experience with Accounting Software Systems
Familiarity with ADP - Financial Services
Proficiency with Concur
Competence in using CRM systems
Solid understanding of Accounting Functions
Experience with Accounts Payable (AP)
Ability to handle Annual Budget responsibilities
Experience in Auditing
Knowledge of Budget Processes

What we offer:

Medical/Dental/Vision
Life/STD/AD&D
401k with match
144 hours PTO per year
10 paid holidays

Additional Information:

Job Posted:

March 22, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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