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Description

For consideration, please reach out to Jennifer Lavoie as soon as possible, ensure to include your most current resume when you apply. Connect with me on LinkedIn at Jennifer Lavoie!

If you currently work with a recruiter from Robert Half Finance & Accounting recruiter, please contact them directly.

We are looking for a skilled Operations Analyst Level 3 to join our client. In this role, you will play a key part in financial planning, analysis, and reporting to support strategic decision-making for the sales and marketing teams of the business. The ideal candidate will have a strong background in financial modeling, forecasting, and variance analysis. This role is seeking someone with 2+ years' experience.

Responsibilities:

• Conduct detailed cash flow analyses to evaluate financial performance and ensure optimal resource allocation.

• Develop and maintain comprehensive financial forecasts and budgets to guide business decisions.

• Perform variance analysis to identify trends, discrepancies, and opportunities for cost optimization.

• Collaborate with sales and marketing to support financial planning and make recommendations for the business.

• Analyze market trends and financial data to identify risks and opportunities.

• Assist in the development of long-term financial plans and strategies to achieve organizational goals.

Requirements

• Proven experience in financial analysis, including forecasting, budgeting, and cash flow management.

• Strong understanding of variance analysis and its application in financial reporting.

• Experience working with and supporting the Sales and Marketing business units.

• Excellent analytical skills with the ability to interpret complex financial data.

• Strong communication skills for presenting financial insights to stakeholders.

• Bachelor's degree in Finance, Accounting, or a related field is REQUIRED

• Ability to work collaboratively with cross-functional teams and adapt to dynamic priorities.

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.

• 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .