Robert Half Sr. Financial Analyst in Houston, Texas
For immediate consideration, please see Tony Bilden Linked In profile for contact info.
Are you looking to take your career to the next level as a finance professional? If you're in need of urgent employment near the Houston, Texas area, you might be interested in this Senior Financial Analyst role with a Robert Half's clients. Cultivating data-driven planning processes and improving upon monthly and quarterly reporting will be some of your responsibilities as Senior Financial Analyst. The main responsibilities of this Senior Financial Analyst role will include developing rolling forecast processes to ensure resources are leveraged with maximum effectiveness, driving world class strategic and financial planning methods, and building long-range operating plans to support business initiatives. You will ensure variance analysis of bookings, revenues and expenses, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments. The ideal candidate will have prior knowledge of annual planning, quarterly forecasts and monthly outlooks, which will be imperative to the coordination of various planning cycles. In this role, you will also provide strategic analyses and recommendations. If you are looking for a pivotal role which will allow strategic input to the senior leadership of the company, this is the Senior Financial Analyst position for you! This is a permanent opportunity. Submit your application today!
How you will make an impact
Cooperate closely with cross functional partners in Accounting and Operations to execute against plans
Supervise weekly, quarterly and annual Area/Segment-level Bookings and P& L forecasting
Record monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources
Submit monthly reporting to business partners on financial results and actions required
Get together 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
Allow effective Business Intelligence (BI) to provide forward-looking insight and decision support
Perceive and demonstrate internal and external drivers impacting performance and trending
Analyze performance to date and assess potential risks and opportunities
Assist Accounting on the monthly and quarterly financial close process
Collect and observe forecasting reports
Requirements - 5+ years experience with advanced financial analysis, planning and budget controls required
Strong presentation skills
Capacity to simplify complex problems and build solutions
Prior knowledge in financial reporting tools
Bachelor's Degree in Finance, MBA preferred
Expertise in budget forecasting
Deep understanding of Ad Hoc Financial Analysis
Financial analysis experience desired
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.
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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.