Robert Half Sr. Accounting Systems Analyst in N Dallas, Texas
This job is ideal for a Financial Analyst with effective communication skills. This job is ideal for someone who enjoys working as part of a team. Are you a skilled Financial Analyst? Robert Half has an opportunity for you to join a thriving Hospitality company. In this position, you will perform financial modeling on various financial products as well as measure, analyze, and forecast performance in conjunction with operating plans. Must be able to effectively advise management on the allocation of resources to best accomplish objectives and prepare reports for management. If the concept of collaborating with team members in a business partner role in areas such as forecasting, performance reporting, and expense management appeals to you, you may want to check out this opportunity via Robert Half. This Financial Analyst role, which is a permanent employment opportunity, is located in N Dallas, Texas.
What you get to do every single day
Compile and monitor forecasting reports
Survey performance to date and assess potential opportunities and risks
Drive Area/Segment-level Bookings on a weekly, quarterly and annual basis, as well as P& L forecasting
Deliver effective Business Intelligence (BI) to provide valuable foresight and decision support
Propel monthly reporting to business partners on financial results and actions necessary
Explain and understand internal and external drivers impacting performance and trending
Track monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources
Work closely with cross functional partners in Accounting and Operations to execute against plans
Work on monthly and quarterly financial close processes in collaboration with the Accounting team
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
Flexible individuals comfortable with large amounts of information, and adept at managing expectations
Requirements - Masters Degree (MSc/MA) in pref required
Spreadsheet and ERP system experience recommended
Strong communication skills, both verbally and in writing
Experience in problem solving through statistical analysis or with large data sets highly preferable (such as in derivatives, structured finance, or business analytics or in a similarly demanding and analytical role)
Strong communication skills, excellent interpersonal skills, both oral and written, and ability to build as well as deliver effective presentations
Financial planning & analysis (go-to-market experience preferred)
Practical knowledge in problem solving through statistical analysis or with large data sets highly preferable (such as in derivatives, structured finance, or business analytics or in a similarly demanding and analytical role)
Financial planning experience preferred
Proficiency in financial modeling
Microsoft Excel experience desired
Excellent problem-solving skills
Familiarity with Business Intelligence (BI) reporting tools 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.