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Robert Half Financial Analyst in Dallas, Texas

Description

You're a good fit for this position, if you are a Financial Analyst with effective communication skills. If you enjoy working as part of a team, this position is right for you. This thriving Healthcare, Hospitals, Social Assistance company is seeking a skilled Financial Analyst through Robert Half. This Financial Analyst position will require the candidate to execute financial modeling on various financial products as well as measure, analyze, and forecast performance in conjunction with operating plans. Your other duties will include advising management on the allocation of resources to best accomplish objectives and preparing reports for management. If the concept of collaborating with team members in a business partner role in areas such as forecasting, performance reporting, and expense management appeals to you, you may want to check out this opportunity via Robert Half. The Financial Analyst role is a permanent employment opportunity in the Dallas, Texas.

Your responsibilities

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

  • Complete and direct forecasting reports

  • Work alongside cross-functional partners in Accounting and Operations to see the proper execution of plans

  • Collaborate with senior executives on strategic deep dives through the development of 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

  • Work on monthly and quarterly financial close processes in collaboration with the Accounting team

  • An ideal candidate should be highly flexible, comfortable with large amounts of information, and adept at managing expectations

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

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

  • Survey performance to date and assess potential opportunities and risks

  • Lead monthly reporting to business partners on financial results and if any actions are required

  • Possess the know-how and be able to explain internal and external drivers impacting performance and trending

For immediate consideration for the Financial Analyst, please e-mail your resume to Derek.Kemp@roberthalfcom or call 469-947-6656

Requirements - Strong communication skills, excellent interpersonal skills, both oral and written, and ability to build as well as deliver effective presentations

  • Knowledge of forecasting

  • Budget forecasting experience

  • Budgeting experience

  • Microsoft Excel experience

  • Financial modeling experience

  • Prior knowledge in Spreadsheet and ERP system

  • Strong communication and interpersonal skills

  • BA/BS degree in finance or a related field

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

  • Skills in problem solving through statistical analysis or with large data sets highly desired (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- Ability to simplify complex problems and build solutions

  • 2+ years of 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)

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 (www.roberthalf.com/terms-of-use).

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