Description

We want to hear from you, if you're a Financial Analyst with effective communication skills. You're a good fit for this position, if you enjoy working as part of a team. If you're looking to join a thriving company, Robert Half has a Financial Analyst opportunity for you. If selected, you will implement financial modeling on various financial products as well as measure, analyze, and forecast performance in conjunction with operating plans. Must be able to effectively advise management on the allocation of resources to best accomplish objectives and prepare reports for management. If you enjoy collaborating with peers in areas such as forecasting, performance reporting, and expense management, Robert Half has an exciting business partner role available. This Financial Analyst role, which is located in the Dallas, Texas, is a permanent employment opportunity.

What you get to do every single day

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

• Work with the Accounting team on monthly and quarterly financial close processes

• Collaborate with senior executives on strategic deep dives on creating 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

• The ideal candidate should be a highly flexible individual who is comfortable with large amounts of information and adept at managing expectations

• Understand and be able to explain internal and external drivers impacting performance and trending

• Execute and monitor forecasting reports

• Provide valuable foresight and decision support through effective Business Intelligence (BI)

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

• Ensure plans are properly executed by working with cross-functional partners in Accounting and Operations

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

• Look over performance to date while assessing potential opportunities and risks

  Requirements - SaaS experience desired

• Strong familiarity with Microsoft Power BI

• Financial modeling experience

• Foundational knowledge in Microsoft Excel

• Excellent written, verbal and social communication skills

• Familiar with Spreadsheet and ERP system

• Business Intelligence (BI) reporting tools experience a plus

• Practical knowledge 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)

• 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)

• BA/BS degree in finance or a related field

• Skilled in the construction and delivery of effective presentations to audiences with wide-ranging backgrounds

• Financial planning & analysis (go-to-market experience suggested)

• Strong problem solving and analytical skills

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) .