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Robert Half Financial Analyst II in DFW, Texas

Description

Robert Half has an immediate employment opportunity for a Senior Financial Analyst with one of their companies. Conduct the development of forecast processes to ensure resources are leveraged with maximum effectiveness, build long-range operating plans to support business initiatives, and drive world class strategic and financial planning methods, in this Senior Financial Analyst opportunity. In this role, you will be responsible for operationilizing and cultivating data-driven planning processes and improving upon monthly and quarterly reporting. If you are looking for a pivotal role which will allow strategic input to the senior leadership of the company, this is the Senior Financial Analyst position for you! Prior experience in coordinating various planning cycles (annual planning, quarterly forecasts and monthly outlooks), while providing strategic analyses and recommendations, will be crucial to the success of this role. You will ensure variance analysis of bookings, revenues and expenses, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments. This permanent employment opportunity is based in the DFW, Texas area.

Major responsibilities

  • Come together with senior executives on strategic deep dives by developing financial models and insights on topics such as: Retention forecasts, Campaign Planning & Tracking, return on investment of strategic investments, event tracking and execution, strategic resource allocation and prioritization

  • Review performance to date and assess potential risks and opportunities

  • Make and supervise forecasting reports

  • Master and explain internal and external drivers impacting performance and trending

  • Approve effective Business Intelligence (BI) to provide forward-looking insight and decision support

  • You will be closely engaged with cross functional partners in Accounting and Operations to execute against plans

  • Trace monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources

  • Monitor weekly, quarterly and annual Area/Segment-level Bookings and P& L forecasting

  • Produce monthly reporting to business partners on financial results and actions required

  • Collaborate with Accounting on the monthly and quarterly financial close process

    Requirements - Exceptional presentation skills

  • 3+ years' experience with advanced financial analysis, planning and budget controls required

    • Demonstrated ability with financial reporting tools
  • Microsoft Excel experience desired

  • Bachelor's Degree in Finance, MBA preferred

    • Skillfulness in simplifying complex problems and building solutions

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 puts you in the best position to succeed by advocating on your behalf and promoting you to employers. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity – even on the go. Download the Robert Half app and get 1-tap apply, instant notifications for AI-matched jobs, and more.

Questions? Call your local office at 1.888.490.5461. 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. Visit https://roberthalf.gobenefits.net/ for more information.

© 2021 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/terms-of-use) .

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