Experience Inc. Jobs

Description

Robert Half may have a great employment opportunity for a Financial Analyst that is highly qualified in finance and top-notch communication skills. Are you looking to work at a progressive company with a growing team? Primary job functions consist of conducting financial modeling on various financial products as well as measuring, analyzing, and forecasting performance in conjunction with operating plans, advising management on the allocation of resources to best accomplish objectives, and preparing reports for management. This Financial Analyst role is located in the Dallas, Texas, and it is a permanent employment opportunity. If you enjoy forecasting, performance reporting, and expense management, then you may want to join an innovative team as a key business partner.

If interested, email your resume to derek.kemp@roberthalfcom

Your responsibilities

• The ideal candidate should be a highly flexible individual who is adept at managing expectations and comfortable with handling large amounts of information

• Endorse weekly, quarterly and annual Area/Segment-level Bookings as well as P& L forecasting

• Collaborate with the Accounting team on the monthly and quarterly financial close process

• Work alongside cross-functional partners in Accounting and Operations to see the proper execution of plans

• Execute and monitor forecasting reports

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

• Collaborate with senior executives on strategic deep dives on creating 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

• Look over performance to date while assessing potential opportunities and risks

• Drive monthly reporting to business partners on financial results and if any actions are required

• Understand and explain internal and external drivers impacting performance and trending

• Provide valuable foresight and decision support through effective Business Intelligence (BI)

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

• Outstanding communication skills, excellent interpersonal skills, both oral and written, and ability to build as well as deliver effective presentations

• 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)

• Critical thinking, problem solving, ability to work independently

• Prior experience in Spreadsheet and ERP system

• Practical knowledge 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)

• Skill with Business Intelligence (BI) reporting tools required

• Budgeting experience required

• Proficiency in financial modeling

• Forecasting experience

• Experience with Microsoft Excel

• QuickBooks experience

• BA/BS degree in finance or a related field

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

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) .