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Senior Associate (FP&A)

Robert Half

This is a Full-time position in Dallas, TX posted July 8, 2021.

Ref ID: 04811756 Classification: Financial Planning & Analysis Manager Compensation: DOE
A company working with Robert Half Finance and Accounting in the Dallas, Texas area has an imperative need for a Senior Financial Analyst to join their staff.

Interested candidates should have prior experience in coordinating 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.

The main tasks of this Senior Financial Analyst position will be 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.

The Senior Financial Analyst will be key in operationalizing and cultivating data-driven planning processes and improving upon monthly and quarterly reporting.

This Senior Financial Analyst role will give you the opportunity to become an integral part of the team, which will allow strategic input to the senior leadership of the company.

Submit your application today!

Candidates seeking career-building opportunities in the Financial Services field, might want to look into this recently available full-time position.

For more information Amanda Leone at (cell )

How you will make an impact

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

– Overview performance to date and assess potential risks and opportunities

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

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

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

– Recognize and disclose internal and external drivers impacting performance and trending

– 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

– Organize and check forecasting reports

– Work in close coordination with cross functional partners in Accounting and Operations to execute against plans

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

Job Requirements:
Microsoft Excel
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?

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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.

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