Robert Half Corporation Jobs

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Robert Half Financial Analyst in Houston, Texas

Description

Robert Half is looking for an exceptional Financial Analyst to be part of a fast-growing company. This Financial Analyst position includes tasks like measuring, analyzing, and forecasting performance in conjunction with operating plans and conducting financial modeling on a variety of financial products. In addition to advising management on the assignment of resources to best complete objectives, you will prepare reports for management. You will focus on areas like forecasting, performance reporting, and expense management as a business partner on this dynamic team. In the Financial Analyst role, your primary areas of focus will include supporting world class strategic and financial planning methods, building long-range operating plans to support business imperatives and developing rolling forecast processes to ensure resources every quarter are consumed at maximum effectiveness. In this position, you will also be expected to follow your main responsibilities with operationalizing and cultivating a more data-driven planning process and improved monthly and quarterly reporting. In this role, you will be directly involved in the coordination of various planning cycles (annual planning, quarterly forecasts and monthly outlooks), while providing strategic analyses and recommendations. You will provide variance analysis of bookings, revenues and expenses, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments. Located in the Houston area, this Financial Analyst role is a permanent employment opportunity.

Key responsibilities

  • Work 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

  • Edit and manage forecasting reports

  • Understand and explain internal and external drivers impacting performance and trending

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

  • Track of monthly and quarterly performance by comparing actuals versus expectations to ensure business partners handle their resources

  • Work on monthly and quarterly financial close processes in collaboration with the Accounting team

  • Enable effective Business Intelligence (BI) to provide forward-looking insight and decision support

  • Work alongside cross-functional partners in Accounting and Operations to see the proper execution of plans

  • Develop monthly reports to business partners on financial results and if any actions are required

  • This position requires a flexible individual who is adept at managing expectations and comfortable with handling large amounts of information

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

For immediate consideration contact Mark, mark.loiacano@roberthalf.c0m

Requirements

  • Bachelor’s Degree in Accounting or Finance

  • 3+ years' Analyst Experience

  • Advanced Excel skills

  • Strong communication skills

  • Ability to interact cross-functionally and effectively integrate with other departments.

For immediate consideration contact Mark, mark.loiacano@roberthalf.c0m

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.

© 2022 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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