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Description Robert Half may have an excellent fitting Financial Analyst role for applicants with outstanding communication skills and a background in finance. An established firm is seeking a qualified applicant to join their growing team. Daily functions will consist of conducting financial modeling on various financial products as well as measuring, analyzing, and forecasting performance in conjunction with operating plans, advising management on the allocation of resources to best accomplish objectives, and preparing reports for management. This Financial Analyst role, which is a permanent employment opportunity, is located in the Irving, Texas. Are forecasting, performance reporting, and expense management your strengths? Join a progressive team as a key business partner.

Your responsibilities in this role

• Survey performance to date and assess potential opportunities and risks

• Ensure business partners handle their resources by tracking monthly and quarterly performance through the comparison of actuals versus expectations

• Deliver valuable foresight and decision support by enabling effective Business Intelligence (BI)

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

• Lead monthly reporting to business partners on financial results and if any actions are required

• Flexible individuals comfortable with large amounts of information, and adept at managing expectations

• 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

• Possess the know-how and be able to explain internal and external drivers impacting performance and trending

• Edit and manage forecasting reports

• Endorse weekly, quarterly and annual Area/Segment-level Bookings as well as P& L forecasting

• Work alongside cross-functional partners in Accounting and Operations to see the proper execution of plans Requirements - 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)

• Skills in problem solving through statistical analysis or with large data sets highly desired (such as in derivatives, structured finance, or business analytics or in a similarly demanding and analytical role)

• Strong problem-solving skills

• BA/BS degree in finance or a related field

• Spreadsheet and ERP system experience preferred

• Excellent communication skills (written and verbal)

• Background in financial analysis and planning

• Solid understanding of Microsoft Excel

• Business Intelligence (BI) reporting tools experience a plus

• Able to build and deliver effective presentations to audiences with wide-ranging backgrounds

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half puts you in the best position to succeed by advocating on your behalf and promoting you to employers. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity – even on the go. Download the Robert Half app (https://www.roberthalf.com/mobile) and get 1-tap apply, instant notifications for AI-matched jobs, and more.

All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

© 2023 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/terms-of-use) .