Financial Analyst
Company: Robert Half
Location: Plano
Posted on: April 9, 2021
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Job Description:
Ref ID: 04757582Classification: Financial AnalystCompensation:
DOEIf you want to work at a fast-growing company and consider
yourself an outstanding candidate, you might be right for Robert
Half Finance's new Financial Analyst position. 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. Additional duties
include advising management on the allocation of resources to best
accomplish objectives and preparing reports for management. You
will be a part of a dynamic team being a key business partner in
areas such as forecasting, performance reporting, and expense
management. As the Financial Analyst, your main duties will include
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. On top of your
primary responsibilities, you will also assist with
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.
Located in the Plano, Texas, this Financial Analyst role is a
full-time employment opportunity.What you get to do every day-
Track monthly and quarterly performance through comparison of
actuals versus expectations and enable business partners to handle
their resources- Execute and monitor forecasting reports- The ideal
candidate should be a highly flexible individual who is comfortable
with large amounts of information and adept at managing
expectations- Drive Area/Segment-level Bookings on a weekly,
quarterly and annual basis, as well as P& L forecasting- Analyze
performance to date and assess potential risks and opportunities-
Lead monthly reporting to business partners on financial results
and if any actions are required- Understand and be able to explain
internal and external drivers impacting performance and trending-
Ensure plans are properly executed by working with cross-functional
partners in Accounting and Operations- Provide valuable foresight
and decision support through effective Business Intelligence (BI)-
Work with Accounting on the monthly and quarterly financial close
process- Work 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 prioritizationPlease refer to
Job Order 04757582Job Requirements:- 2+ years of 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)- Experience with financial data management processes &
systems, e.g. Oracle/Hyperion/SAP Business Objects/SFDC/Tableau-
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)- Outstanding communication skills,
excellent interpersonal skills, both oral and written, and ability
to build as well as deliver effective presentations- Strong problem
solving and analytical skills- Spreadsheet and ERP system
experience preferred- Series 65 experience- University Degree
experience- Comprehensive knowledge of financial planning-
Proficiency in Series 63 Licenses- BA/BS degree in finance or a
related field- Financial planning & analysis (go-to-market
experience ideal)- Ability to effectively interact, verbally and in
writingRobert 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? Call your local office at 1.. 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. By clicking "Apply
Now," you're agreeing to Robert Half's Terms of Use ( ).
Keywords: Robert Half, Plano , Financial Analyst, Accounting, Auditing , Plano, Texas
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