Sr. Financial Analyst
Robert Half
Vacaville, CA (In Person)
Full-Time
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Job Description
Duties:
+ Support the development and maintenance of annual budgets, forecasts, and long‑range financial plans. + Prepare and analyze monthly, quarterly, and annual financial statements, ensuring accuracy and consistency. + Perform variance analysis between actual results, budgets, and forecasts, identifying key drivers and trends. + Build and maintain financial models to support planning, forecasting, and management decision‑making. + Collaborate with Accounting and cross‑functional teams to ensure alignment between financial results and forecasts. Requirements- Bachelor's degree in Finance, Accounting, Economics, or a related field.
- Minimum of 7 years of experience in financial planning and analysis.
- Demonstrated expertise in building and maintaining multi-year financial forecasts and complex financial models.
- Strong knowledge of financial statements, cash flow modeling, and working capital dynamics.
- Advanced proficiency in Microsoft Excel, including financial modeling, pivot tables, and lookups.
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