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Robert Half Project Manager in DALLAS, Texas

Description Candidates with a thorough background and understanding of finance, may be interested in this Financial Analyst position via Robert Half which will also let them utilize their exemplary communication skills. An established firm is seeking a qualified applicant to join their growing team. Tasks include conducting financial modeling on various financial products as well as measuring, analyzing, and forecasting performance in conjunction with operating plans, advising management on the allocation of resources to best accomplish objectives, and preparing reports for management. Located in the Dallas, Texas, this Financial Analyst role is a permanent employment opportunity. If you enjoy forecasting, performance reporting, and expense management, then you may want to join an innovative team as a key business partner.

Major responsibilities

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

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

  • Work alongside cross-functional partners in Accounting and Operations to ensure plans are properly executed

  • The ideal candidate should be a highly flexible individual who is adept at managing expectations and comfortable with handling large amounts of information

  • Analyze performance to date and assess potential risks and opportunities

  • Explain and understand internal and external drivers impacting performance and trending

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

  • Enable successful Business Intelligence (BI) to deliver valuable foresight and decision support

  • Assemble and review forecasting reports

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

  • 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 Requirements - Cert Public Accountant - CPA (US) in CPA or Candidate required

  • Experience with financial data management processes & systems, e.g. Oracle/Hyperion/SAP Business Objects/SFDC/Tableau- Practical knowledge 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)

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

  • Certified Public Accountant - CPA (US)

  • Excellent verbal, written, and social communication skills

  • QuickBooks experience desired

  • Knowledge of Microsoft Excel

  • 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)

  • Prior experience in Spreadsheet and ERP system

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

  • Critical thinking, problem solving, ability to work independently

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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