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Robert Half Financial Analyst in Dallas, Texas

Description Robert Half is seeking skilled candidates for a Financial Analyst position at a thriving company in the Retail industry. Financial Analyst candidates will be interested in this position, where they will have the opportunity to become key business partners in forecasting, performance reporting, and expense management. Your duties would include conducting financial modeling on various financial products, as well as measuring, analyzing and forecasting performance in conjunction with operating plans, you're a good fit for this position. Successful candidates will also be able to advise management on the allocation of resources to best accomplish objectives and prepare reports for management. This Financial Analyst role is a long-term contract / temporary to hire employment opportunity and is located in the Dallas, Texas, area.

Key responsibilities

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

  • Analyze annual performance by comparing actual results to their expectations and supply information to business partners to inform decision making

  • Ideal candidate would have an adaptable nature and experience dealing with vast amounts of information while exceeding expectations

  • Execute and monitor forecasting reports

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

  • 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

  • Work closely with business partners in Accounting and Operations to execute against plans

  • Work with the Accounting group to lead the monthly and quarterly close process

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

  • Assess potential risks and opportunities and research performance

  • Facilitate effective Business Intelligence (BI) to provide forward-looking insight and decision support Requirements - Go-to-market experience or experience

  • 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)

  • BA/BS degree in finance or a related field

  • Familiarity with Business Intelligence (BI) reporting tools required

  • Strong familiarity with Microsoft Excel

  • Command of Microsoft Excel

  • Comprehensive knowledge of forecasting

  • Experience with financial analysis

  • Budgeting experience preferred

  • Sound written and verbal communication skills

  • Excellent problem-solving skills

  • Spreadsheet and ERP system experience is a plus

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

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 1.888.490.3195. 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 legally 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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