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Robert Half Regional Analyst in Dallas, Texas

Description We're looking for a Financial Analyst with effective communication skills. We're looking for someone who enjoys working as part of a team. Financial Analyst candidates will be interested in this opportunity through Robert Half Finance to join a thriving company, if they are skilled. 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 important responsibilities will consist of advising management on the allocation of resources to best accomplish objectives and preparing reports for management. In this position, the candidate will have the opportunity to collaborate with team members in areas such as forecasting, performance reporting, and expense management. If this excites you, contact Robert Half Finance today! Located in the Dallas, Texas, this Financial Analyst role is a full-time employment opportunity.

Your responsibilities

  • Flexible individuals comfortable with large amounts of information, and adept at managing expectations

  • Execute and monitor forecasting reports

  • 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

  • Survey performance to date and assess potential risks and opportunities

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

  • Provide valuable foresight and decision support through effective Business Intelligence (BI)

  • Ensure plans are properly executed by working with cross-functional partners in Accounting and Operations

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

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

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

  • Endorse weekly, quarterly and annual Area/Segment-level Bookings as well as P& L forecasting Requirements - 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)

  • Go-to-market experience or experience

  • Demonstrated ability to build and deliver effective presentations to audiences with wide-ranging backgrounds

  • 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)

  • Solid understanding of Microsoft Excel

  • Strong communication skills and able to receive criticism well

  • Prior knowledge in Spreadsheet and ERP system

  • Excellent problem-solving skills

  • Familiarity with Business Intelligence (BI) reporting tools required

  • 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 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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