Robert Half Sr. Financial Analyst in Fort Worth, Texas
Description Do you want to make an impact as finance detail oriented? A company working with Robert Half in the Fort Worth, Texas area has an imperative need for a Senior Financial Analyst to join their staff. Perform routine data-driven planning processes and improve upon monthly and quarterly reporting. The Senior Financial Analyst will be in charge of 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 supply revenues and expenses, variance analysis of bookings, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments. Interested candidates should have prior experience in coordinating various planning cycles (annual planning, quarterly forecasts and monthly outlooks), while providing strategic analyses and recommendations. 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. A company in the Manufacturing field is seeking candidates for a duration to fill a permanent role. Apply for this position today!
Check performance to date and assess potential risks and opportunities
Sanction effective Business Intelligence (BI) to provide forward-looking insight and decision support
Produce monthly reporting to business partners on financial results and actions required
Assist Accounting on the monthly and quarterly financial close process
Combine efforts 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
Govern weekly, quarterly and annual Area/Segment-level Bookings and P& L forecasting
Master and explain internal and external drivers impacting performance and trending
You will be closely collaborating with cross functional partners in Accounting and Operations to execute against plans
Watch monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources
Collect and observe forecasting reports Requirements - Solid understanding of Microsoft Excel
- Superb presentation skills
3+ years' experience with advanced financial analysis, planning and budget controls required
Expertise in simplifying complex problems and building solutions
Extremely efficient with financial reporting tools
Bachelor's Degree in Finance, MBA preferred
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.