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Robert Half audit staff in Dallas, Texas

Description A company working with Robert Half is currently recruiting a new Senior Financial Analyst. As the Senior Financial Analyst, you will manage building 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. You will play an integral role in planning processes and improving upon monthly and quarterly reporting as the Senior Financial Analyst. This Senior Financial Analyst role will give you the opportunity to become an integral part of the team, which will allow strategic input to the senior leadership of the company. This role will comprise of coordinating various planning cycles (annual planning, quarterly forecasts and monthly outlooks), while providing strategic analyses and recommendations. You will supply revenues and expenses, variance analysis of bookings, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments. This permanent employment opportunity is based in the Dallas, Texas area.

What you get to do every single day

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

  • Dissect performance to date and assess potential risks and opportunities

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

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

  • 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

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

  • Digest and enlighten internal and external drivers impacting performance and trending

  • Organize and review forecasting reports

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

  • Deliver monthly reporting to business partners on financial results and actions required Requirements - Solid understanding of Microsoft Excel

  • Bachelor's Degree in Finance, MBA preferred

    • Professionally trained in financial reporting tools

    • Talent for simplifying complex problems and building solutions

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

    • Top-notch presentation skills

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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