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Robert Half Financial Analyst II in DFW, Texas


Robert Half is handling the recruitment for a new Senior Financial Analyst for one of their clients. This Senior Financial Analyst will be responsible for driving world class strategic and financial planning methods, building long-range operating plans to support business initiatives and developing rolling forecast processes to ensure resources are leveraged with maximum effectiveness. You will improve upon monthly and quarterly reporting and handle the operation and cultivation of data-driven planning processes. A pivotal Senior Financial Analyst role has become available, which is a great opportunity to gain experience developing strategies with the senior leadership of a company. Interested candidates should have prior experience in coordinating various planning cycles (annual planning, quarterly forecasts and monthly outlooks), while providing strategic analyses and recommendations. You will give explanations for business reasons for variances and adjusting the outlook models to reflect operational adjustments, as well as, provide variance analysis of bookings, revenues and expenses. This permanent employment opportunity is based in the DFW, Texas area.

What you get to do every day

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

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

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

  • Create and track forecasting reports

  • Dissect performance to date and assess potential risks and opportunities

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

  • Work in close coordination with cross functional partners in Accounting and Operations to execute against plans

  • Work in partnership 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

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

  • Support Accounting on the monthly and quarterly financial close process

    Requirements - Be able to simplify complex problems and build solutions

    • Top-notch presentation skills

    • Expert proficiency with financial reporting tools

  • Bachelor's Degree in Finance, MBA preferred

  • Microsoft Excel experience desired

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

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