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Robert Half Financial Analyst in Houston, Texas


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


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

• 1-4 years of relevant experience

• Location – Houston

• % Travel – 5%

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