Robert Half Sr. Financial Analyst in Austin, Texas
Description A company in the Austin, Texas area has a dire need for a Senior Financial Analyst. experience in candidates should apply via Robert Half. As the Senior Financial Analyst, you will be in charge of the coordination of various planning cycles (quarterly forecasts, annual planning, and monthly outlooks) while providing strategic analyses and recommendations. You will produce variance analysis of bookings, revenues and expenses, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments. The Senior Financial Analyst will supervise the establishment of long-range operating plans to support business initiatives, developing rolling forecast processes to ensure resources are leveraged with maximum effectiveness, and driving world class strategic and financial planning methods. The Senior Financial Analyst will be key in operationilizing and cultivating data-driven planning processes and improving upon monthly and quarterly reporting. This Senior Financial Analyst is your chance to contribute in a pivotal role, which will allow access to senior leadership of the company. Interested? Apply today! This is a full-time opportunity.
Your responsibilities in this role
Work in partnership 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
Team up with Accounting on the monthly and quarterly financial close process
Oversee monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources
Work closely together with cross functional partners in Accounting and Operations to execute against plans
Analyze performance to date and assess potential risks and opportunities
Demonstrate monthly reporting to business partners on financial results and actions required
Make and supervise forecasting reports
Perceive and demonstrate internal and external drivers impacting performance and trending
Approve effective Business Intelligence (BI) to provide forward-looking insight and decision support
Run weekly, quarterly and annual Area/Segment-level Bookings and P& L forecasting Requirements - Distinguished presentation skills
Be able to simplify complex problems and build solutions
Previous workmanship with financial reporting tools
Command of analytics
General familiarity with management reporting
Monthly Statements experience highly preferred
Business analysis experience
Comprehensive knowledge of analysis
Experience with cash flow management
Adeptness in external reporting
Practical knowledge of month end closings
Demonstrated knowledge of financial analysis
Budget forecasting experience
3+ years experience with advanced financial analysis, planning and budget controls required
Bachelor's Degree in Finance, MBA preferred
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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.