Sr. Financial Analyst

Job Description

Job Description

Robert Half Management Resources is recruiting for a strong Sr. Financial Analyst to support our global entertainment client for a 3+ month on-site interim engagement as they prepare for budget season. This role will have a core focus on global overhead management and requires a strong foundation in accounting, full P& L exposure, and exceptional analytical skills. The ideal candidate will possess advanced Excel expertise, superb communication abilities, and ideally experience working with SAP or similar ERP platforms.

Responsibilities :

• Lead the budgeting process with a focus on managing global overhead costs.
• Collaborate with budget owners to streamline planning and enhance cost efficiency.
• Analyze full P& L statements to ensure the accuracy of financial reporting.
• Conduct variance analyses to identify discrepancies between actuals and forecasts.
• Apply core accounting principles to maintain compliance and financial integrity.
• Partner with accounting teams during month-end and quarter-end closing processes.
• Communicate complex financial insights effectively to non-financial stakeholders.
• Utilize advanced Excel functions, including pivot tables and complex formulas, for reporting and projections.
• Work with financial systems like to manage budgeting and financial analysis tasks.
• Minimum of 5 years of experience in financial analysis, modeling, or related roles.
• Expertise in advanced Excel functions, including pivot tables and formulas.
• Solid understanding of accounting principles and full P& L processes.
• Proven ability to conduct detailed variance analysis and deliver actionable insights.
• Strong communication skills, with the ability to explain financial data to diverse audiences.
• Experience with financial systems like or similar platforms.
• Analytical mindset with the ability to manage complex data sets and provide recommendations.
• Bachelor's degree in Finance, Accounting, or a related field preferred.