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Description

This job is ideal for a Financial Analyst with effective communication skills. We want to hear from you, if you enjoy working as part of a team. Are you a skilled Financial Analyst? Robert Half has an opportunity for you to join a thriving company. Duties will consist of financial modeling on various financial products as well as measure, analyze, and forecast performance in conjunction with operating plans. Further tasks will consist of 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 today. The Financial Analyst role is a permanent employment opportunity in the Austin, Texas.

How you will make an impact

• Work closely with Accounting on the monthly and quarterly financial close processes

• 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

• Possess the know-how and be able to explain internal and external drivers impacting performance and trending

• Collaborate with cross-functional partners in Accounting and Operations to ensure plans are executed properly

• Recognize potential risks and opportunities while analyzing performance to date

• Drive Area/Segment-level Bookings on a weekly, quarterly and annual basis, as well as P& L forecasting

• Produce and manage forecasting reports

• 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, strategic resource allocation and prioritization, and event tracking and execution

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

• Ensure business partners handle their resources by tracking monthly and quarterly performance through the comparison of actuals versus expectations

  Requirements - Strong communication skills, excellent interpersonal skills, both oral and written, and ability to build as well as deliver effective presentations

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

• BA/BS degree in finance or a related field

• Excellent written, verbal and social communication skills highly desired

• Experience with financial data management processes & systems, e.g. Oracle/Hyperion/SAP Business Objects/SFDC/Tableau- Skills in problem solving through statistical analysis or with large data sets highly desired (such as in derivatives, structured finance, or business analytics or in a similarly demanding and analytical role)

• Comprehensive knowledge of budget forecasting

• Medical Office experience

• Financial Planning & Analysis (FP& A) experience

• Strong problem-solving skills

• Skilled in Spreadsheet and ERP system

• 3+ 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)

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.

All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https:///www.roberthalf.com/us/en/terms) .