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Sr. Financial Analyst

Robert Half

This is a Full-time position in Richardson, TX posted March 4, 2021.

Ref ID: 04120-0011706090

Classification: Sr. Financial Analyst

Compensation: DOE

Robert Half Finance and Accounting is currently trying to staff a critical need for a Senior Financial Analyst for one of their clients in the the Richardson, Texas area. In this role, you will be directly involved in the coordination of various planning cycles (annual planning, quarterly forecasts and monthly outlooks), while providing strategic analyses and recommendations. You will produce variance analysis of bookings, revenues and expenses, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments. This Senior Financial Analyst will be responsible for driving world class strategic and financial planning methods, building long-range operating plans to support business initiatives and developing rolling forecast processes to ensure resources are leveraged with maximum effectiveness. Perform routine 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. Apply for this position today! Candidates seeking career-building opportunities in the Hi Tech Engineering field, might want to look into this recently available full-time position.

What you get to do every day

– Understand and explain internal and external drivers impacting performance and trending

– Oversee weekly, quarterly and annual Area/Segment-level Bookings and P& L forecasting

– Accumulate and regulate forecasting reports

– Equip effective Business Intelligence (BI) to provide forward-looking insight and decision support

– Work with Accounting on the monthly and quarterly financial close process

– 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

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

– Inspect performance to date and assess potential risks and opportunities

– In this role, you will be in close partnership with cross functional partners in Accounting and Operations to execute against plans

– Deliver monthly reporting to business partners on financial results and actions required

Job Requirements:
– 3+ years’ experience with advanced financial analysis, planning and budget controls required

– Professionally trained in financial reporting tools

– Microsoft Excel experience desired

– Distinguished presentation skills

– Talent for simplifying complex problems and building solutions

– Bachelor’s Degree in Finance, MBA preferred

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 (www.roberthalf.com/terms-of-use).

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