Robert Half International Sr. Financial Analyst in DFW, Texas
Are you a skilled finance professional looking for an opportunity in the finance field? A company Robert Half Finance and Accounting is working with, has a pressing need for a Senior Financial Analyst to join their team in the DFW, Texas area. This position is directly responsible for operationalizing and cultivating data-driven planning processes and improving upon monthly and quarterly reporting. In this Senior Financial Analyst role, you will develop rolling forecast processes to ensure resources are leveraged with maximum effectiveness, drive world class strategic and financial planning methods, and build long-range operating plans to support business initiatives. 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. Prior experience in coordinating various planning cycles (annual planning, quarterly forecasts and monthly outlooks), while providing strategic analyses and recommendations, will be crucial to the success of this role. 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. If you're looking for a full-time opportunity with a company in the Manufacturing field, this role might be for you. Apply for this role today!
What you get to do every single day
Follow monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources
Collaborate with Accounting on the monthly and quarterly financial close process
Discern and describe internal and external drivers impacting performance and trending
Unite 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
You will be closely engaged with cross functional partners in Accounting and Operations to execute against plans
Administer weekly, quarterly and annual Area/Segment-level Bookings and P& L forecasting
Permit effective Business Intelligence (BI) to provide forward-looking insight and decision support
Amass and examine forecasting reports
Submit monthly reporting to business partners on financial results and actions required
Dissect performance to date and assess potential risks and opportunities
Requirements - Bachelor's Degree in Finance, MBA preferred
- Accomplished presentation skills
Microsoft Excel experience desired
Capability to simplify complex problems and build solutions
Exceedingly skilled with financial reporting tools
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.