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Robert Half International Financial Reporting Analyst in DALLAS, Texas

Description

This position is for a Financial Analyst with effective communication skills. We're looking for someone who enjoys working as part of a team. Robert Half Finance has a great opportunity for a skilled Financial Analyst to join a thriving company. If selected, you will implement financial modeling on various financial products as well as measure, analyze, and forecast performance in conjunction with operating plans. Other important responsibilities will consist of advising management on the allocation of resources to best accomplish objectives and preparing reports for management. Interact with team members in a business partner role in areas such as forecasting, performance reporting, and expense management. If you consider this position exciting, you should contact Robert Half Finance. Located in the Dallas, Texas, this Financial Analyst role is a full-time employment opportunity.

For more information, please contact lee.walsh@roberthalf.com or at 214-855-5070.

Major responsibilities

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

  • Have a thorough understanding of internal and external drivers and be able to explain how they are impacting performance and trending

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

  • Work with Accounting on the monthly and quarterly financial close process

  • Track monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources

  • 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

  • Edit and manage forecasting reports

  • Enable effective Business Intelligence (BI) to provide forward-looking insight and decision support

  • Survey performance to date and assess potential risks and opportunities

  • Flexible individuals comfortable with large amounts of information, and adept at managing expectations

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

Requirements

  • BA/BS degree in finance or a related field

  • Financial planning analysis (go-to-market experience prioritized)

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

  • Skill with Business Intelligence (BI) reporting tools required

  • Strong communication and social skills and able to receive criticism well

  • 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)

  • 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)

  • Skilled in Spreadsheet and ERP system

  • Demonstrated ability to build and deliver effective presentations to audiences with wide-ranging backgrounds

  • Microsoft Excel experience desired

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 FortuneĀ® 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.

Ā© 2019 Robert Half Finance & Accounting. An Equal Opportunity Employer M/F/Disability/Veterans

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Salary: N/A

Location: DALLAS, TX

Date Posted: Mon, 24 Jun 2019

Employment Type: Full-time

Job Reference: 04380-0010975764

Staffing Area: Finance

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