Financial Coordinator


Location:

Fort Worth, TX

Date Posted:

April 24, 2019

Employment Type:

Permanent

Job Reference:

04380-0010616921

Staffing Area:

Full-Time Accounting & Finance


Description
Robert Half Finance has an open position at a fast-growing company for an outstanding Financial Analyst. In addition to measuring, analyzing, and forecasting performance in conjunction with operating plans, you will conduct financial modeling on a variety of financial products in this Financial Analyst role. You will also be responsible for advising management on the distribution of resources to best complete 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. In this Financial Analyst position, your duties will aim to support world class strategic and financial planning methods, build long-range operating plans to support business imperatives and develop 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. The Financial Analyst role is a full-time employment opportunity in the Fort Worth, Texas. Please send your resume directly to Lee Walsh at [email protected]

How you will make an impact

- Collaborate with senior executives on strategic deep dives through the development of 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

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

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

- Assemble and review forecasting reports

- 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

- Survey performance to date and assess potential opportunities and risks

- Propel monthly reporting to business partners on financial results and actions necessary

- Enable successful Business Intelligence (BI) to deliver valuable foresight and decision support

- An ideal candidate should be highly flexible, comfortable with large amounts of information, and adept at managing expectations

- Collaborate with the Accounting team on the monthly and quarterly financial close process
Requirements
- Strong communication skills, excellent interpersonal skills, both oral and written, and ability to build as well as deliver effective presentations

- Skill with Business Intelligence (BI) reporting tools required

- Active problem-solver who listens for customer cues and actively resolves problems with grace and integrity

- Strong communication and interpersonal skills (verbal, written, and listening)

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

- 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)

- Background in problem solving through statistical analysis or with large data sets highly valued (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

- Spreadsheet and ERP system experience recommended

- Solid understanding of Microsoft Excel

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.

By clicking 'Apply Now' you are agreeing to Robert Half Terms of Use.



Dallas Downtown, TX

14951 North Dallas Parkway
Suite 350
Dallas, TX 75254
us
214.855.5070
Full Charge Bookkeeper
Mesa, AZ
Temporary
May 25, 2019
Bookkeeper
Indianapolis, IN
Temporary
May 24, 2019
Construction Bookkeeper wanted!
El Cajon, CA
Temporary
May 24, 2019
Bookkeeper - Office Administrator
CHAGRIN FALLS, OH
Permanent
May 17, 2019
Clerk/Bookkeeper
Seattle, WA
Permanent
May 20, 2019
Accounts Payable/Bookkeeper
Fayetteville, AR
Temporary
May 14, 2019
QuickBooks Bookkeeper
Garden City, NY
Temporary
May 13, 2019
Staff Accountant / Bookkeeper
Bridgewater, NJ
Permanent
April 25, 2019
Accounting Associate
CLEVELAND, OH
Temporary
May 22, 2019
Accounting Clerk
Roslyn, NY
Temporary
May 20, 2019
Accounts Receivable
Fort Lauderdale, FL
Temporary
May 24, 2019
Accounting Assistant
Naperville, IL
Temporary
May 24, 2019
Sr. Bookkeeper
Miami, FL
Temporary
May 15, 2019
Office Manager/ Bookkeeper
Santa Cruz, CA
Temporary
May 23, 2019
Accounts Payable Clerk
Munster, IN
Temporary
May 24, 2019
See More Jobs >

Availability Status

Let us know you're ready to work with one click.

Update My Status

Set Your Status

Click the blue button on your profile page at least once a week to keep your status set to Available.

Set Your Status

Your status will automatically change to Idle and Unknown over time, so update it weekly while you’re looking for work

Update My Status