Job Information
Robert Half Financial Planning & Analysis in Camarillo, California
Description
We are in search of a detail-oriented individual with expertise in Financial Planning & Analysis to become a valuable member of our team. This role will involve collaboratively working with the Chief Financial Officer and other business leaders, contributing significantly to our financial planning and analysis functions. As a member of our team, you will be expected to understand and apply financial and planning analysis, create financial models, prepare reports, and guide cost analysis processes.
Responsibilities:
• Collaborate with the Chief Financial Officer to enhance productivity and add continuous value to the company.
• Develop financial models and conduct budget and forecast development, using actual data and informed assumptions.
• Prepare various reports using tools, spreadsheets, and programs for data aggregation, calculation, and formatting, which may be scheduled or ad hoc, depending on the requirement.
• Work closely with functional business leaders to provide them with an understanding of business results and forecasts.
• Oversee the cost analysis process by enforcing financial policies and procedures and using trend analysis to inform planning, capital expenditure, and operational expense.
• Ensure confidentiality in all work initiatives and financial products.
• Conduct market research, data mining, and business intelligence when required as part of business operations, investment strategy, and other financial transactions.
• Utilize skills such as Annual Budget, Budget Processes, Budgeting - Forecasting, Financial Modeling, Forecasting & Modeling, Cash Flow Modeling, Financial Analysis, Trend Analysis, and Microsoft Excel.
Requirements • Position requires a minimum of 3 years of experience in Financial Planning & Analysis
• Proficiency in Annual Budget preparation and implementation is necessary
• Demonstrated experience with Budget Processes is required
• Proficiency in Budgeting - Forecasting is essential
• Expertise in Financial Modeling is necessary for this role
• Experience with Forecasting & Modeling is required
• Competency in Cash Flow Modeling is vital
• A strong understanding and experience in Financial Analysis is required
• Proficiency in Trend Analysis is needed for this role
• Advanced skills in Microsoft Excel are essential
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 works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.
All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
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