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Robert Half Client Financial Analyst in Dallas, Texas

Description Are you a Financial Analyst with effective communication skills? Candidates who enjoy working as part of a team will be interested in this position. Robert Half has a great opportunity for a skilled Financial Analyst to join a thriving company. This role's primary duties will consist of implementing financial modeling on various financial products as well as measure, analyze, and forecast performance in conjunction with operating plans. Other essential tasks include advising management on the allocation of resources to best accomplish objectives and preparing reports for management. Does the thought of interacting with members as a crucial business partner in areas such as forecasting, performance reporting, and expense management excite you? Contact Robert Half today about a dynamic job opportunity. This Financial Analyst role, which is a permanent employment opportunity, is located in the Dallas, Texas.

What you get to do every day

  • Work 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

  • Keep tabs on monthly and quarterly performance through the comparison of actuals versus expectations, ensuring that business partners handle their resources

  • Ensure plans are properly executed by working with cross-functional partners in Accounting and Operations

  • Understand and explain internal and external drivers impacting performance and trending

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

  • Gather and oversee forecasting reports

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

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

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

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

  • Survey performance to date and assess potential risks and opportunities Requirements - 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)

  • Spreadsheet and ERP system experience recommended

  • Strong problem solving and analytical skills

  • Excellent oral and written communication skills

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

  • BA/BS degree in finance or a related field

  • 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)

  • Solid understanding of Microsoft Excel

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

  • 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 (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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