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Tustin, California Robert Half
Ref ID: 00554463

Classification: FP&A Manager/Supervisor

Compensation: $45.60 to $52.80 hourly

Robert Half Management Resources is currently recruiting for a Power BI consultant with strong modeling background to assist with a long term project in OC.

Essential Functions/Duties/Responsibilities:
•Develop three statement financial models and analyses to support strategic initiatives
•Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
•Assist Financial Planning and Analysis (FP&A) in building projections and forecast models for short and longer term financial planning.
•Analyze metrics and provide recommendations for achieving targets.
•Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
•Prepare financial and business related analysis and research in such areas as financial and expense performance, rate of return, depreciation, working capital, and investments.
•Identify exceptions and analyze trends in revenue, expense, capital expenditures and other related areas.
•Utilizing PC and/or server based systems and software; compiles and prepares reports, graphs and charts of data developed.
•Assist with compilation and analysis of consolidated budgets and long range plans.
•Supports the ongoing development of Financial Reporting, Budgeting, Forecasting, Operating Plan and Modeling tools including Host Analytics and Power BI
•Ad-Hoc Reporting and Analysis

•Bachelor's degree in Finance or related field of study (Finance or Accounting preferred).
•5+ years relevant work experience in financial forecasting, reporting, and analysis.
•Experience with Planning, Reporting, BI and visualization systems required; Host Analytics and Power BI preferred
•CFP certification preferred
•Advanced excel modeling skills required
•Excellent analytical skills.

Job Requirements:
Microsoft Power BI, Power BI, Complex Financial Models, Ad Hoc Financial Analysis

Robert Half Management Resources matches senior-level financial consultants with a variety of unique interim and long-term project opportunities in areas such as internal auditing, mergers and acquisitions, tax initiatives, and much more. Our personalized approach, innovative matching technology and global network with local market expertise help you find the legal opportunities that match your skills and priorities - fast. By working with us, you have access to challenging opportunities, competitive compensation and benefits, and training to enhance your skill sets.

From philanthropy to environmental stewardship to employee programs, Robert Half is proud to have an active role in the communities in which we live and work. Our company has appeared on FORTUNE's "Most Admired Companies" list every year since 1998.

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