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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

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.

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