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Robert Half Sr. Financial Analyst in Dallas, Texas

Description Are you looking to take your career to the next level as a finance detail oriented? If you're in need of urgent employment near the Dallas, Texas area, you might be interested in this Senior Financial Analyst role with a Robert Half Finance and Accounting client. The Senior Financial Analyst provides the operation of data-driven planning processes and improves upon monthly and quarterly reporting. The main tasks of this Senior Financial Analyst position will be driving world class strategic and financial planning methods, developing rolling forecast processes to ensure resources are leveraged with maximum effectiveness, and building long-range operating plans to support business initiatives. You will furnish variance analysis of bookings, revenues and expenses, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments. Candidates that have experienced in coordinating various planning cycles (annual planning, quarterly forecasts and monthly outlooks), while providing strategic analyses and recommendations, will be better suited for this role. This Senior Financial Analyst is your chance to contribute in a pivotal role, which will allow access to senior leadership of the company. This is a permanent role and might be a great fit for candidates looking for a opportunity with a company in the Investment Management/Companies field. Submit an application today!

Key responsibilities

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

  • Determine performance to date and assess potential risks and opportunities

  • You will be closely engaged with cross functional partners in Accounting and Operations to execute against plans

  • Construct and keep an eye on forecasting reports

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

  • Join forces 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

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

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

  • Facilitate effective Business Intelligence (BI) to provide forward-looking insight and decision support

  • Perceive and demonstrate internal and external drivers impacting performance and trending Requirements - Solid understanding of Microsoft Excel

  • Bachelor's Degree in Finance, MBA preferred

    • Exquisite presentation skills

    • Deeply adept with financial reporting tools

  • 3+ years' experience with advanced financial analysis, planning and budget controls required

    • Aptitude to simplify complex problems and build solutions

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 (https://www.roberthalf.com/mobile) and get 1-tap apply, instant notifications for AI-matched jobs, and more.

Questions? Call your local office at 1.888.490.5461. Robert Half will consider qualified applicants with criminal histories in a manner consistent with the requirements of the San Francisco Fair Chance Ordinance. All applicants applying for U.S. job openings must be authorized to work in the United States. Benefits are available to temporary professionals. Visit https://roberthalf.gobenefits.net/ for more information.

© 2022 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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