Robert Half Financial Analyst in Dallas, Texas
Description Consider this position if you are a Financial Analyst with effective communication skills. Candidates who enjoy working as part of a team will be interested in this position. Robert Half is working with a thriving company to find a skilled Financial Analyst. The Financial Analyst will manage financial modeling on various financial products as well as measure, analyze, and forecast performance in conjunction with operating plans. Further tasks will consist of advising management on the allocation of resources to best accomplish objectives and preparing reports for management. Applicants that are excited about the thought of interacting with team members as a crucial business partner in areas such as forecasting, performance reporting, and expense management should contact Robert Half today. This Financial Analyst role, which is located in the Dallas, Texas, is a permanent employment opportunity.
What you get to do every single day
Drive P& L forecasting and Area/Segment-level Bookings on a weekly, quarterly and annual basis
Ensure plans are properly executed by working with cross-functional partners in Accounting and Operations
Work with Accounting on the monthly and quarterly financial close process
Look over performance to date while assessing potential opportunities and risks
Compile and supervise forecasting reports
Drive monthly reporting to business partners on financial results and if any actions are required
Enable effective Business Intelligence (BI) to provide forward-looking insight and decision support
The ideal candidate should be a highly flexible individual who is comfortable with large amounts of information and adept at managing expectations
Ensure business partners handle their resources by tracking monthly and quarterly performance through the comparison of actuals versus expectations
Understand and be able to explain internal and external drivers impacting performance and trending
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 Requirements - Skilled in the construction and delivery of effective presentations to audiences with wide-ranging backgrounds
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 suggested
Accounts Receivable (AR) experience required
Accounts Payable (AP) experience desired
Foundational knowledge in general ledger
Proficiency in Balance Sheets
Familiarity with Business Intelligence (BI) reporting tools required
Background in problem solving through statistical analysis or with large data sets highly valued (such as in derivatives, structured finance, or business analytics or in a similarly demanding and analytical role)
Ability to recognize, evaluate, and resolve problems effectively
Excellent verbal, written, and social communication skills
Financial planning & analysis (go-to-market experience considered)
BA/BS degree in finance or a related field
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.