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Description

Hybrid position in Plano is looking for a Sr Analyst FP& A. This position is in a very manual environment so you must have very strong excel skills and see yourself as someone who is flexible to change. This Sr. Analyst role is right for you if you have 5+ years of experience, have strong excel skills and have a Bachelors in Accounting or Finance. This opportunity provides a flexible work schedule, reports to a great Finance Manager and offers plenty of room to learn and grow.

Job Title: Senior Analyst FP& A

Analyze and summarize financial and statistical performance

• Build, validate and maintain analytical and statistical models in Excel

• Prepare timely and detailed reports on partnership financial and operational performance on a monthly, quarterly and annual basis

• Focus on translating analytics into actionable insights

• Execute value-added analysis and provide decision support for strategic partnership objectives

• Prepare partnership airport lounge visit reports

• Develop capital expense forecasts to support Design & Construction projects

• Assist with annual operating expense budgets and quarterly reforecasts

• Support the monthly partnership invoicing process

• Generate month-end financial performance reporting for assigned lounges, explaining variances to budget/forecast

• Review key supplier invoices for accuracy and performance against budget

• Develop presentations and present findings with recommendations to key stakeholders and senior leadership across the company

• Execute continuous process improvements

• Assist with audits and year-end close procedures

If interested, please email Bianca Leyva @ Robert Half.

Requirements - Exemplary presentation skills

• Extremely efficient with financial reporting tools

• Proficiency in simplifying complex problems and building solutions

  • Bachelor's Degree in Finance, MBA preferred

  • Cash forecasting experience

  • Audit scheduling experience preferred

  • Analyze Variance experience preferred

  • KPI Reporting experience

  • Experience with Microsoft Excel

  • 5+ years experience with advanced financial analysis, planning and budget controls required

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 works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much 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.

© 2024 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/us/en/terms) .