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Robert Half Financial Analyst in Dallas, Texas

Description Robert Half has an opening for a Senior Financial Analyst in the Dallas, Texas area with an immediate start date. To succeed in this role, you must have a successful track record of providing strategic analyses and recommendations as you will be directly involved in the coordination of various planning cycles (annual planning, quarterly forecasts and monthly outlooks). 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. In this Senior Financial Analyst role, you will develop rolling forecast processes to ensure resources are leveraged with maximum effectiveness, drive world class strategic and financial planning methods, and build long-range operating plans to support business initiatives. Cultivating data-driven planning processes and improving upon monthly and quarterly reporting will be some of your responsibilities as Senior Financial Analyst. A pivotal Senior Financial Analyst role has become available, which is a great opportunity to gain experience developing strategies with the senior leadership of a company. Interested? Submit an application today! This is a permanent opportunity with a company in the Energy/Natural Resources field.

Your responsibilities

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

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

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

  • Team up 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

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

  • Interpret performance to date and assess potential risks and opportunities

  • You will be closely collaborating with cross functional partners in Accounting and Operations to execute against plans

  • Produce monthly reporting to business partners on financial results and actions required

  • Create and track forecasting reports

  • Perceive and demonstrate internal and external drivers impacting performance and trending Requirements - Strong presentation skills

  • Bachelor's Degree in Finance, MBA preferred

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

    • Expert proficiency with financial reporting tools

    • Expertise in simplifying complex problems and building solutions

  • Microsoft Excel experience desired

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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