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Robert Half Project Manager in DALLAS, Texas

Description You're a good fit for this position, if you are a Financial Analyst with effective communication skills. You're a good fit for this position, if you enjoy working as part of a team. Robert Half is seeking skilled candidates for a Financial Analyst position with a thriving company. Conducting financial modeling on various financial products as well as measure, analyze, and forecast performance in conjunction with operating plans will be the main responsibilities in this position. Other essential tasks include advising management on the allocation of resources to best accomplish objectives and preparing reports for management. This role via Robert Half provides an exciting opportunity to perform in a business partner capacity in areas such as forecasting, performance reporting, and expense management with fellow colleagues. This Financial Analyst role is located in the Dallas, Texas, and it is a permanent employment opportunity.

Your responsibilities

  • Recognize potential risks and opportunities while analyzing performance to date

  • Collaborate with cross-functional partners in Accounting and Operations to ensure plans are executed properly

  • Present and monitor forecasting reports

  • Understand and be able to explain internal and external drivers impacting performance and trending

  • 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 closely with Accounting on the monthly and quarterly financial close processes

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

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

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

  • This position requires a flexible individual who is adept at managing expectations and comfortable with handling large amounts of information

  • Track of monthly and quarterly performance by comparing actuals versus expectations to ensure business partners handle their resources r Requirements - Cert Public Accountant - CPA (US) in CPA or Candidate required

  • Excellent oral and written communications skills

  • Comprehensive knowledge of QuickBooks

  • Microsoft Excel experience required

  • Candidates with Spreadsheet and ERP system experience will be prioritized

  • 3+ 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)

  • Certified Public Accountant - CPA (US)

  • Skilled in the construction and delivery of effective presentations to audiences with wide-ranging backgrounds

  • Creative problem solver who anticipates risks and opportunities and maintains a vision for continuous improvement

  • Proficiency with Business Intelligence (BI) reporting tools required

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

  • 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)

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

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