Financial Analyst


Dallas, TX

Date Posted:

June 17, 2019

Employment Type:


Job Reference:


Staffing Area:


You're a good fit for this position, if you are a Financial Analyst with effective communication skills. We're looking for someone who enjoys working as part of a team. This thriving company is seeking a skilled Financial Analyst through Robert Half Finance. This role will require the candidate to complete financial modeling on various financial products as well as measure, analyze, and forecast performance in conjunction with operating plans. Other essential tasks include advising management on the allocation of resources to best accomplish objectives and preparing reports for management. This position is a great fit for candidates that seek a business partner role in which they can interact with team members about forecasting, performance reporting, and expense management. Contact Robert Half Finance today. This Financial Analyst role, which is a full-time employment opportunity, is located in the Dallas, Texas.

Major responsibilities

- Work closely with cross functional partners in Accounting and Operations to execute against plans

- Produce and manage forecasting reports

- Enable effective Business Intelligence (BI) to provide forward-looking insight and decision support

- Support weekly, quarterly and annual Area/Segment-level Bookings and P&L forecasting

- Recognize potential risks and opportunities while analyzing performance to date

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

- Drive monthly reporting to business partners on financial results and actions required

- 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

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

- Keep tabs on monthly and quarterly performance through the comparison of actuals versus expectations, ensuring that business partners handle their resources

- The ideal candidate should be a highly flexible individual who is comfortable with large amounts of information and adept at managing expectations
- Skill with Business Intelligence (BI) reporting tools required

- Prior experience in Spreadsheet and ERP system

- 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)

- Financial planning & analysis (go-to-market experience preferable)

- Strong problem-solving skills

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

- 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)

- Solid understanding of Microsoft Excel

- BA/BS degree in finance or a related field

- Excellent communication skills (written and verbal)

Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on Fortune® magazine’s list of “World's Most Admired Companies” since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.

Apply for this job now or contact our nearest office at 888.490.5461 for additional information.

All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.

© 2019 Robert Half Finance & Accounting. An Equal Opportunity Employer M/F/Disability/Veterans.

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Dallas Downtown, TX

14951 North Dallas Parkway
Suite 350
Dallas, TX 75254
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