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.
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.
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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.