Robert Half International Sr. Financial Analyst in N Dallas, Texas
There is an imperative need for a Senior Financial Analyst in the N Dallas, Texas area by a client of Robert Half Finance and Accounting. 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. You will furnish variance analysis of bookings, revenues and expenses, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments. The Senior Financial Analyst will be in charge of driving world class strategic and financial planning methods, developing rolling forecast processes to ensure resources are leveraged with maximum effectiveness, and building long-range operating plans to support business initiatives. Put into effect and cultivate data-driven planning processes and improve upon monthly and quarterly reporting. A pivotal Senior Financial Analyst role has become available, which is a great opportunity to gain experience developing strategies with the senior leadership of a company. Submit an application for this position now! This is a full-time opportunity.
Your responsibilities in this role
Construct and keep an eye on forecasting reports
The Senior Financial Analyst collaborates closely with cross functional partners in Accounting and Operations to execute against plans
Inspect performance to date and assess potential risks and opportunities
Facilitate effective Business Intelligence (BI) to provide forward-looking insight and decision support
Collaborate with Accounting on the monthly and quarterly financial close process
Come 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
Watch monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources
Conduct weekly, quarterly and annual Area/Segment-level Bookings and P& L forecasting
Interpret and point out internal and external drivers impacting performance and trending
Produce monthly reporting to business partners on financial results and actions required
Requirements - 3+ years' experience with advanced financial analysis, planning and budget controls required
Microsoft Excel experience
- Demonstrated ability with financial reporting tools
Bachelor's Degree in Finance, MBA preferred
Capacity to simplify complex problems and build solutions
Exemplary presentation skills
Robert Half Finance & Accounting matches skilled professionals with remote or on-site jobs in accounting, bookkeeping, finance, audit, taxation and more on a full-time basis. Our experienced staffing professionals can promote you to employers and advocate on your behalf. We provide access to top jobs, competitive compensation and benefits, and free online training. For more opportunities, get the Robert Half app and receive instant notifications when our AI matches your skills and experience with jobs.
When you work with us, you’re working with the best. Robert Half has been recognized as one of FORTUNE’s “Most Admired Companies” every year since 1998 and was No. 1 on Forbes’ annual ranking of America’s Best Professional Recruiting Firms.
Questions? Call your local office at 1.888.490.5461. All applicants applying for U.S. job openings must be legally authorized to work in the United States.