Robert Half Corporation Jobs

Job Information

Robert Half Financial Analyst in Houston, Texas

Description

Provides financial support to Retail Shared Service organization. Responsible for facilitating the monthly forecasting processes, annual sales and operation planning, evaluation of commercial contracts, and supports sales deals and promotions with robust economic analysis. Pro-actively looks for improvement opportunities in operational activity, product costs, sales, pricing and margins. Reports financial performance against established targets, including variance analysis to plans and outlooks.

• Manage BI tools for monthly sales forecasting and trade funding approval. Facilitate and maintain integrity of the monthly forecasting processes and ensure forecast reporting accurately reflects the assumptions of the retail business

• Coordinate annual sales and operational planning process to align RSS plan with Division targets.

• Publish monthly communication for RSS organization including sales performance and key performance indicators (KPIs) dashboard.

• Build financial models to evaluate new business opportunities, to analyze current business performance driving improved sales and profitability.

• Participate in business process improvement projects and contribute to the development of standardized best practice reporting and control methods

• Ad-hoc analysis and special projects as assigned to support company strategy

Requirements

• Bachelor’s degree from a four-year college or university.

• 1-4 years of relevant experience

• Location – Houston

• % Travel – 5%

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.

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