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Robert Half Sales & Margin Analysis Manager in Dallas, Texas

Description Consider this position if you are a Financial Analyst with effective communication skills. This job is ideal for someone who enjoys working as part of a team. Robert Half is seeking skilled candidates for a Financial Analyst position with a thriving company. Duties will consist of financial modeling on various financial products as well as measure, analyze, and forecast performance in conjunction with operating plans. Other important responsibilities will consist of advising management on the allocation of resources to best accomplish objectives and preparing reports for management. Applicants that are excited about the thought of interacting with team members as a crucial business partner in areas such as forecasting, performance reporting, and expense management should contact Robert Half today. This Financial Analyst role is located in the Lewisville, Texas, and it is a full-time employment opportunity.

How you will make an impact

  • Have a thorough understanding of internal and external drivers and be able to explain how they are impacting performance and trending

  • Survey performance to date and assess potential risks and opportunities

  • Ensure business partners handle their resources by tracking monthly and quarterly performance through the comparison of actuals versus expectations

  • Gather and oversee forecasting reports

  • 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

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

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

  • Develop monthly reports to business partners on financial results and if any actions are required

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

  • Work alongside cross-functional partners in Accounting and Operations to see the proper execution of plans

  • Work closely with Accounting on the monthly and quarterly financial close processes Requirements - Bachelor's Degree in accounting or finance required

  • 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)

  • Knowledge of financial analysis

  • Financial reporting experience

  • Essbase experience

  • Solid understanding of JD Edwards EnterpriseOne

  • Adeptness in Annual Budget

  • Deep understanding of Hyperion Enterprise

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

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

  • Strong communication and interpersonal skills (verbal, written, and listening)

  • 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)

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

  • Certified Public Accountant - CPA (US)

  • Spreadsheet and ERP system experience suggested

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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