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Financial Analyst

Robert Half

This is a Full-time position in Dallas, TX posted June 12, 2021.

This position is for a Financial Analyst with effective communication skills. If you enjoy working as part of a team, this position is right for you. Robert Half Finance has a great opportunity for a skilled Financial Analyst to join a thriving Professional Services company. This role’s primary duties will consist of implementing financial modeling on various financial products as well as measure, analyze, and forecast performance in conjunction with operating plans. Additional daily functions will include advising management on the allocation of resources to best accomplish objectives and preparing reports for management. Applicants that are excited about the thought of interacting with team members as a crucial business partner in areas such as forecasting, performance reporting, and expense management should contact Robert Half Finance today. Located in N Dallas, Texas, this Financial Analyst role is a full-time employment opportunity.

What you get to do every single day

  • Compile and supervise forecasting reports
  • Possess the know-how and be able to explain internal and external drivers impacting performance and trending
  • Flexible individuals comfortable with large amounts of information, and adept at managing expectations
  • Drive Area/Segment-level Bookings on a weekly, quarterly and annual basis, as well as P& L forecasting
  • Look over performance to date while assessing potential opportunities and risks
  • Work on monthly and quarterly financial close processes in collaboration with the Accounting team
  • Drive monthly reporting to business partners on financial results and actions required
  • Enable effective Business Intelligence (BI) to provide forward-looking insight and decision support
  • Keep tabs on monthly and quarterly performance through the comparison of actuals versus expectations, ensuring that business partners handle their resources
  • Work alongside senior executives on strategic deep dives to create financial models and insights on topics such as: Retention forecasts, event tracking and execution, Campaign Planning & Tracking, return on investment of strategic investments, and strategic resource allocation, and prioritization
  • Collaborate with cross-functional partners in Accounting and Operations to ensure plans are executed properly
  • Spreadsheet and ERP system experience preferred
  • Financial planning & analysis (go-to-market experience favored)
  • Able to build and deliver effective presentations to audiences with wide-ranging backgrounds
  • 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 and interpersonal skills
  • BA/BS degree in finance or a related field
  • Business Intelligence (BI) reporting tools experience a plus
  • Eager problem-solver who listens for customer cues and actively resolves problems with grace and integrity
  • Microsoft Excel experience
  • Background in problem solving through statistical analysis or with large data sets highly valued (such as in derivatives, structured finance, or business analytics or in a similarly demanding and analytical role)

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.

© 2020 Robert Half Finance & Accounting. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking ?Apply Now,? you?re agreeing to Robert Half?s Terms of Use ( ).

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