Robert Half International Sr. Financial Analyst in DFW, Texas
Robert Half Finance & Accounting 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. In this role, you will be responsible for operationalizing and cultivating data-driven planning processes and improving upon monthly and quarterly reporting. If you are looking for a pivotal role which will allow strategic input to the senior leadership of the company, this is the Senior Financial Analyst position for you! You will provide strategic analyses and recommendations while being directly involved in the coordination of various planning cycles (quarterly forecasts, monthly outlooks, and annual planning). You will render variance analysis of bookings, revenues and expenses, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments. This full-time employment opportunity is based in the DFW, Texas area.
Make and supervise forecasting reports
Track monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources
Interpret performance to date and assess potential risks and opportunities
Oversee weekly, quarterly and annual Area/Segment-level Bookings and P& L forecasting
Sanction effective Business Intelligence (BI) to provide forward-looking insight and decision support
Cooperate closely with cross functional partners in Accounting and Operations to execute against plans
Provide monthly reporting to business partners on financial results and actions required
Grasp and define internal and external drivers impacting performance and trending
Assist Accounting on the monthly and quarterly financial close process
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
Requirements - Solid understanding of Microsoft Excel
Previous workmanship with financial reporting tools
Superb presentation skills
Bachelor's Degree in Finance, MBA preferred
- Aptitude to simplify complex problems and build solutions
3+ years' experience with advanced financial analysis, planning and budget controls required
Robert Half Finance & Accounting matches skilled professionals with remote or on-site jobs in accounting, bookkeeping, finance, audit, taxation and more on a full-time basis. Our experienced staffing professionals can promote you to employers and advocate on your behalf. We provide access to top jobs, competitive compensation and benefits, and free online training. For more opportunities, get the Robert Half app and receive instant notifications when our AI matches your skills and experience with jobs.
When you work with us, you’re working with the best. Robert Half has been recognized as one of FORTUNE’s “Most Admired Companies” every year since 1998 and was No. 1 on Forbes’ annual ranking of America’s Best Professional Recruiting Firms.
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.