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Robert Half Financial Analyst in GALVESTON, Texas

Description Robert Half may have an excellent fitting Financial Analyst role for applicants with outstanding communication skills and a background in finance. Are you seeking employment at an expanding company with plenty of room for growth? Daily functions will consist of conducting financial modeling on various financial products as well as measuring, analyzing, and forecasting performance in conjunction with operating plans, advising management on the allocation of resources to best accomplish objectives, and preparing reports for management. This Financial Analyst role is located in the Galveston, Texas, and it is a permanent employment opportunity. Join an innovative team as a key business partner in this excellent opportunity. Ideal candidate must be proficient in forecasting, performance reporting, and expense management.

Your responsibilities

  • Drive monthly reporting to business partners on financial results and if any actions are required

  • Flexible individuals comfortable with large amounts of information, and adept at managing expectations

  • Look over performance to date while assessing potential opportunities and risks

  • Support Area/Segment-level Bookings on a weekly, quarterly and annual basis, as well as P& L forecasting

  • Keep tabs on monthly and quarterly performance through the comparison of actuals versus expectations, ensuring that business partners handle their resources

  • Ensure plans are properly executed by working with cross-functional partners in Accounting and Operations

  • Have a thorough understanding of internal and external drivers and be able to explain how they are impacting performance and trending

  • Collaborate with senior executives on strategic deep dives through the development of 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

  • Provide valuable foresight and decision support through effective Business Intelligence (BI)

  • Assemble and review forecasting reports

  • Work closely with Accounting on the monthly and quarterly financial close processes Requirements - Proficiency in Microsoft Excel

  • Foundational knowledge in NetSuite

  • Expertise in budget forecasting

  • Solid understanding of budgeting

  • Ability to simplify complex problems and build solutions

  • BA/BS degree in finance or a related field

  • Excellent oral and written communications skills

  • 3+ years of experience in problem solving through statistical analysis or with large data sets highly preferable (such as in derivatives, structured finance, or business analytics or in a similarly demanding and analytical role)

  • Go-to-market experience or experience

  • Spreadsheet and ERP system experience suggested

  • Skills in problem solving through statistical analysis or with large data sets highly desired (such as in derivatives, structured finance, or business analytics or in a similarly demanding and analytical role)

  • Proficiency with Business Intelligence (BI) reporting tools required

  • Strong communication skills, excellent interpersonal skills, both oral and written, and ability to build as well as deliver effective presentations

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 and get 1-tap apply, instant notifications for AI-matched jobs, and more.

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. Benefits are available to contract/temporary professionals. Visit https://roberthalf.gobenefits.net/ for more information.

© 2021 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/terms-of-use) .

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