Financial Analyst
Robert Half
We are seeking a Financial Analyst to support budgeting, forecasting, financial reporting, and performance analysis for a growing San Francisco organization. This hybrid contract role will work with accounting and business leaders to provide clear and actionable financial insights.ResponsibilitiesPrepare monthly financial reports, forecasts, and budget-to-actual analyses.Analyze revenue, expenses, headcount, and operational performance.Maintain financial models and departmental reporting schedules.Investigate financial variances and communicate key business drivers.Partner with department leaders to gather forecasting assumptions.Assist with annual budgeting and long-range planning activities.Develop dashboards and management presentations.Validate financial data across accounting and planning systems.Support scenario analysis and business-case development.Improve reporting processes through Excel, Power BI, or other tools.
Vacancy posted 19 hours ago
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