Robert Half Corporation Jobs

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Robert Half Sr. Financial & Data Analyst in Lewisville, Texas

Description Are you an experienced finance professional looking for a career transition? A company working with Robert Half in the Lewisville, Texas area has an imperative need for a Senior Financial Analyst to join their staff. In this role, you will be responsible for operationilizing and cultivating data-driven planning processes and improving upon monthly and quarterly reporting. As the Senior Financial Analyst, you will manage building long-range operating plans to support business initiatives, developing rolling forecast processes to ensure resources are leveraged with maximum effectiveness, and driving world class strategic and financial planning methods. You will supply revenues and expenses, variance analysis of bookings, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments. As the Senior Financial Analyst, you will be in charge of the coordination of various planning cycles (quarterly forecasts, annual planning, and monthly outlooks) while providing strategic analyses and recommendations. Make your mark as a Senior Financial Analyst in a career-building role and gain experience working directly with senior leadership of the company and contribute your strategic input. If you're looking for an opportunity in the Manufacturing field, you might be interested in this permanent position. Act now and submit an application today!

Responsibilities

  • Accumulate and regulate forecasting reports

  • Partner with Accounting on the monthly and quarterly financial close process

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

  • Manage weekly, quarterly and annual Area/Segment-level Bookings and P& L forecasting

  • Work closely together with cross functional partners in Accounting and Operations to execute against plans

  • Cooperate 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

  • Keep tabs on monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources

  • Comprehend and clarify internal and external drivers impacting performance and trending

  • Determine performance to date and assess potential risks and opportunities

  • Disclose monthly reporting to business partners on financial results and actions required Requirements - Bachelor's Degree in Finance, MBA preferred

    • Exceptional presentation skills
  • Comprehensive knowledge of Microsoft Excel

    • Capable of simplifying complex problems and building solutions

    • Highly-skilled with financial reporting tools

  • 3+ years' experience with advanced financial analysis, planning and budget controls required

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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