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Robert Half Financial Analyst in Coppell, Texas

Description A client of Robert Half in the Coppell, Texas area needs a Senior Financial Analyst position filled immediately. The Senior Financial Analyst is responsible for the coordination of various planning cycles (monthly outlooks, annual planning, and quarterly forecasts), while providing strategic analyses and recommendations. You will give explanations for business reasons for variances and adjusting the outlook models to reflect operational adjustments, as well as, provide variance analysis of bookings, revenues and expenses. The Senior Financial Analyst will be in charge of driving world class strategic and financial planning methods, developing rolling forecast processes to ensure resources are leveraged with maximum effectiveness, and building long-range operating plans to support business initiatives. This position is directly responsible for operationilizing and cultivating data-driven planning processes and improving upon monthly and quarterly reporting. Make your mark as a Senior Financial Analyst in a career-building role and gain experience working directly with senior leadership of the company and contribute your strategic input. Act now and submit an application today! A company in the Professional Services field currently has an opportunity for a position offered on a permanent basis.

Responsibilities

  • Perceive and demonstrate internal and external drivers impacting performance and trending

  • Cooperate closely with cross functional partners in Accounting and Operations to execute against plans

  • Work 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

  • Inspect performance to date and assess potential risks and opportunities

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

  • Produce and monitor forecasting reports

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

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

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

  • Provide monthly reporting to business partners on financial results and actions required Requirements - Expert proficiency with financial reporting tools

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

    • Capacity to simplify complex problems and build solutions

    • Strong presentation skills

  • Solid understanding of Microsoft Excel

  • 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.

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 (https://www.roberthalf.com/mobile) and get 1-tap apply, instant notifications for AI-matched jobs, and more.

Questions? Call your local office at 1.888.490.5461. Robert Half will consider qualified applicants with criminal histories in a manner consistent with the requirements of the San Francisco Fair Chance Ordinance. All applicants applying for U.S. job openings must be authorized to work in the United States. Benefits are available to temporary professionals. Visit https://roberthalf.gobenefits.net/ for more information.

© 2022 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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