Robert Half Finance & Accounting Job - 30392762 | CareerArc
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Company: Robert Half Finance & Accounting
Location: Southlake, TX
Career Level: Associate
Industries: Recruitment Agency, Staffing, Job Board

Description

Robert Half Finance has partnered with a growing company to hire Financial Analyst / Senior Financial Analyst. In this Financial Analyst position, you will conduct financial modeling on various financial products as well as measure, analyze, and forecast performance in conjunction with operating plans. You will also be responsible for advising management on the distribution of resources to best complete objectives and preparing reports for management. In this role, you will serve as a key business partner in areas such as forecasting, performance reporting, and expense management. This Financial Analyst will be responsible for supporting world class strategic and financial planning methods, building long-range operating plans to support business imperatives and developing rolling forecast processes to ensure resources every quarter are consumed at maximum effectiveness. Additional aspects of this role consist of operationalizing and cultivating a more data-driven planning process and improved monthly and quarterly reporting. 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 provide variance analysis of bookings, revenues and expenses, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments. The Financial Analyst role is a full-time employment opportunity in the DFW. This role is a career-building, multi-faceted opportunity to work for a company that recognizes and rewards hard work. For consideration email your resume to Karson Moffett at Karson.Moffett@roberthalf.com. and write ANALYST in the subject line. If you would like to receive updates more frequently, connect with me on LinkedIn at https://www.linkedin.com/in/karson-moffett/ Your responsibilities: - Cooperate with senior executives on strategic deep dives by developing financial models and insights on topics - Allow effective Business Intelligence (BI) to provide forward-looking insight and decision support - Make and supervise forecasting reports - Oversee monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources - Monitor weekly, quarterly and annual Area/Segment-level Bookings and P&L forecasting - Work closely together with cross functional partners in Accounting and Operations to execute against plans - Push monthly reporting to business partners on financial results and actions required - Provide assistance to Accounting on the monthly and quarterly financial close process - Dissect performance to date and assess potential risks and opportunities - Grasp and define internal and external drivers impacting performance and trending

Requirements

- Previous workmanship with financial reporting tools - 3+ years experience with advanced financial analysis, planning and budget controls required - Bachelor's Degree in Finance, MBA preferred - Expertise in budget forecasting - Financial modeling experience desired - Strong familiarity with Power BI - Microsoft SQL experience preferred - Proficiency in simplifying complex problems and building solutions - Exemplary presentation skills


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