Senior Financial Reporting Analyst


Salary:

DOE

Location:

Dallas, TX

Date Posted:

April 30, 2019

Employment Type:

Full-time

Job Reference:

04120-0010924418

Staffing Area:

Full-Time Accounting & Finance


Description
Robert Half Finance Accounting is currently recruiting a Senior Financial Analyst for our Energy/Natural Resources client. In this Senior Financial Analyst role, you will develop rolling forecast processes to ensure resources are leveraged with maximum effectiveness, drive world class strategic and financial planning methods, and build long-range operating plans to support business initiatives. You will improve upon monthly and quarterly reporting and handle the operation and cultivation of data-driven planning processes. If you are looking for a pivotal role which will allow strategic input to the senior leadership of the company, this is the Senior Financial Analyst position for you! 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. This full-time employment opportunity is based in the Dallas, Texas area.

Your responsibilities in this role

- Present monthly reporting to business partners on financial results and actions required
- Keep tabs on monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources
- Apprehend and analyze internal and external drivers impacting performance and trending
- Run weekly, quarterly and annual Area/Segment-level Bookings and P L forecasting
- Work together 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 prioritization
- Assemble and watch forecasting reports
- Work with Accounting on the monthly and quarterly financial close process
- Evaluate performance to date and assess potential risks and opportunities
- Enable effective Business Intelligence (BI) to provide forward-looking insight and decision support
- Work closely with cross functional partners in Accounting and Operations to execute against plans

Interested candidates should email their resume to Cedric Owens at [email protected]
Requirements
- Bachelor's Degree in Finance, MBA preferred
- Capacity to simplify complex problems and build solutions
- Comprehensive knowledge of Microsoft Excel
- Very knowledgeable in financial reporting tools
- 3+ years' experience with advanced financial analysis, planning and budget controls required
- Superb presentation skills
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 North, TX

14951 Dallas Parkway
Suite 350
Dallas, TX 75254
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