<p>· Seeking a highly flexible individual comfortable with large amounts of information, and adept at managing expectations </p><p>· Supporting weekly, quarterly and annual Area/Segment level Bookings and P&L forecasting </p><p>· Analyzing performance to date and assessing potential risks and opportunities </p><p>· Understanding and explaining internal and external drivers impacting performance and trending </p><p>· Learning and applying econometric and statistical methods to forecasting </p><p>· Enabling effective Business Intelligence (BI) to provide forward-looking insight and decision support </p><p>· Provide analytical support during New Year readiness/Year End planning cycle </p><p>· Drive the strategy and business planning process</p><p>· Become embedded within the Marketing and Customer Success organizations. Establish trust and quickly understand the key drivers of the business, economic trends and core metrics</p><p>· 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 prioritization</p><p>· Work closely with cross-functional partners in Accounting, Recruiting, People and Operations to execute against plans</p><p>· Track monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources in the best way possible</p><p>· Drive monthly reporting to business partners on financial results and actions required</p><p>· Work with Accounting on the monthly and quarterly financial close process</p>
<p>We are looking for a Financial Analyst to support strategic planning and financial visibility for a dynamic entertainment organization in Dallas, Texas. This role will help guide budgeting, forecasting, reporting, and performance analysis while partnering with teams across the business to strengthen decision-making. The ideal candidate brings strong analytical ability, sound financial judgment, and the ability to translate data into clear, actionable insight.</p><p><br></p><p>Responsibilities:</p><p>• Lead the development and upkeep of annual budgets, periodic forecasts, and longer-range financial outlooks to support organizational planning.</p><p>• Evaluate financial performance by comparing actual results with budgeted targets, updated projections, and historical trends, then communicate key drivers behind the results.</p><p>• Build models and scenario analyses that help leadership assess operational choices, revenue opportunities, and cost impacts.</p><p>• Prepare recurring monthly and quarterly reports, dashboards, and presentation-ready analyses for executives, managers, and board-level stakeholders.</p><p>• Assemble financial data and supporting schedules for grant applications, compliance reporting, and ongoing tracking of funded programs.</p><p>• Monitor restricted and designated funding to confirm spending aligns with donor intent and grant requirements, while partnering with fundraising teams on related financial information.</p><p>• Contribute to month-end and year-end close activities through reconciliations, supporting schedules, and coordination with accounting to maintain accurate financial records.</p><p>• Support audit readiness by organizing documentation, responding to information requests, and helping preserve the reliability of financial data.</p><p>• Track key performance indicators across areas such as financial results, ticket revenue, fundraising activity, audience participation, educational programs, and operational effectiveness.</p><p>• Partner with department leaders to explain budget performance, improve reporting processes, and enhance financial controls and data quality, including support for business intelligence and dashboard tools where needed.</p><p><br></p><p>If interested in being considered for this hybrid role (3 days a week in office), please email a resume to Liz Noyes at Robert Half via linked in.</p>
<p>We are looking for a Business Analyst to support a long-term contract opportunity in Coppell, Texas. This role focuses on accounting data and general ledger activities tied to mortgage servicing environments, with close collaboration across accounting, operations, and project teams. The ideal candidate brings strong business analysis experience, a solid grasp of financial systems, and the ability to help drive accurate testing, validation, and requirement alignment throughout a system conversion initiative.</p><p>This is a 7-month contract position</p><p>Hybrid work schedule with 3 days a week in the office in Coppell, Texas</p><p>Must have Mortgage Servicing industry experience</p><p><br></p><p><strong><u>Business Analyst with mortgage servicing experience (contract position):</u></strong></p><p>Responsibilities:</p><p>• Partner with accounting, operations, and project stakeholders to collect, clarify, and document business and functional requirements.</p><p>• Analyze accounting data and general ledger structures to support accurate system setup and downstream reporting needs.</p><p>• Translate business needs into detailed process documentation, use cases, and gap analysis findings for project teams.</p><p>• Support data mapping activities by identifying source-to-target relationships and helping resolve conversion issues.</p><p>• Coordinate and execute testing efforts, including test case review, result validation, and defect tracking.</p><p>• Perform reconciliation and data validation activities to confirm financial information is complete and accurate after conversion events.</p><p>• Work with cross-functional teams to identify risks, escalate issues, and maintain alignment on project milestones and deliverables.</p><p>• Provide business analysis support throughout implementation and conversion phases to help ensure a smooth transition within the mortgage servicing environment.</p>