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Robert Half Senior Treasury & Financial Analystnalyst Analyst in Fort Worth, 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 Fort Worth, Texas area, you might be interested in this Senior Financial Analyst role with a Robert Half's clients. You will improve upon monthly and quarterly reporting and handle the operation and cultivation of data-driven planning processes. The main responsibilities of this Senior Financial Analyst role will include developing rolling forecast processes to ensure resources are leveraged with maximum effectiveness, driving world class strategic and financial planning methods, and building long-range operating plans to support business initiatives. You will ensure variance analysis of bookings, revenues and expenses, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments. The ideal candidate will have prior knowledge of annual planning, quarterly forecasts and monthly outlooks, which will be imperative to the coordination of various planning cycles. In this role, you will also provide strategic analyses and recommendations. 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! This is a full-time opportunity. Act now and submit an application today!

Major responsibilities

  • Assemble and watch forecasting reports - Analyze 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 - Team up 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 - Oversee weekly, quarterly and annual Area/Segment-level Bookings and P& L forecasting - Submit monthly reporting to business partners on financial results and actions required - Decipher and resolve internal and external drivers impacting performance and trending - Authorize effective Business Intelligence (BI) to provide forward-looking insight and decision support - Assist Accounting on the monthly and quarterly financial close process - Monitor monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources Requirements - Bachelor's Degree in Finance, MBA preferred - Aptitude to simplify complex problems and build solutions - Distinguished presentation skills - Prior knowledge in financial reporting tools - 3+ years' experience with advanced financial analysis, planning and budget controls required - Microsoft Excel experience

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.

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