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Robert Half Analyst in Dallas, Texas

Description

Robert Half Finance & Accounting is looking for an exceptional Financial Analyst to be part of a fast-growing Financial Management company. In this Financial Analyst position, you will conduct financial modeling on various financial products as well as measure, analyze, and forecast performance in conjunction with operating plans. In addition to advising management on the assignment of resources to best complete objectives, you will prepare reports for management. You will be a part of a dynamic team being a key business partner in areas such as forecasting, performance reporting, and expense management. As the Financial Analyst, your main duties will include supporting world class strategic and financial planning methods, building long-range operating plans to support business imperatives and developing rolling forecast processes to ensure resources every quarter are consumed at maximum effectiveness. Other duties will include operationalizing and cultivating a more data-driven planning process and improved monthly and quarterly reporting. In this role, you will be directly involved in the coordination of various planning cycles (annual planning, quarterly forecasts and monthly outlooks), while providing strategic analyses and recommendations. You will provide variance analysis of bookings, revenues and expenses, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments. Located in the Dallas, Texas, this Financial Analyst role is a full-time employment opportunity.

IMPORTANT – to be considered for this job you can call Eric Ressler at 972-789-9590 or you can contact Eric Ressler directly on LinkedIn or send Eric a message (email address is on LinkedIn profile).

Your responsibilities

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

  • Explain and understand internal and external drivers impacting performance and trending

  • Propel monthly reporting to business partners on financial results and actions necessary

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

  • Present and monitor forecasting reports

  • Track of monthly and quarterly performance by comparing actuals versus expectations to ensure business partners handle their resources r

  • Survey performance to date and assess potential opportunities and risks

  • The ideal candidate should be a highly flexible individual who is adept at managing expectations and comfortable with handling large amounts of information

  • Work closely with Accounting on the monthly and quarterly financial close processes

  • Deliver valuable foresight and decision support by enabling effective Business Intelligence (BI)

  • Drive P& L forecasting and Area/Segment-level Bookings on a weekly, quarterly and annual basis

    Requirements - Bachelor's Degree in finance, accounting, real estate or another related field. required

  • Financial planning & analysis (go-to-market experience considered)

  • Strong communication and social skills and able to receive criticism well

  • Able to build and deliver effective presentations to audiences with wide-ranging backgrounds

  • Familiar with Spreadsheet and ERP system

  • Experience in problem solving through statistical analysis or with large data sets highly preferable (such as in derivatives, structured finance, or business analytics or in a similarly demanding and analytical role)

  • Strong problem-solving skills

  • Financial modeling experience

  • Well-founded grasp of Ad Hoc Analysis

  • Due diligence experience

  • Foundational knowledge in Annual Forecasts

  • Proven knowledge of analysis

  • Knowledge of underwriting

  • Account analysis experience

  • Experience in problem solving through statistical analysis or with large data sets highly preferable (such as in derivatives, structured finance, or business analytics or in a similarly demanding and analytical role)

  • Experience with financial data management processes & systems, e.g. Oracle/Hyperion/SAP Business Objects/SFDC/Tableau

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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