Financial Analyst

Robert Half Finance & Accounting
Fort Worth
15 Jun 2019
21 Jun 2019
Contract type
Full time
Ref ID: 04032349

Classification: Financial Analyst

Compensation: DOE

Prior experience in finance and strong communication skills are crucial for this Financial Analyst role via Robert Half Finance. Join the expanding team at an exciting Aerospace company. Daily functions include 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, which is located in the Fort Worth, Texas, is a full–time employment opportunity. A candidate who's highly–skilled in forecasting, performance reporting, and expense management is wanted by an innovative team as a key business partner. Your responsibilities in this role – Propel monthly reporting to business partners on financial results and actions necessary – Deliver effective Business Intelligence (BI) to provide valuable foresight and decision support – Collaborate with cross–functional partners in Accounting and Operations to ensure plans are executed properly – Work alongside senior executives on strategic deep dives to create 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 – The ideal candidate should be a highly flexible individual who is comfortable with large amounts of information and adept at managing expectations – Survey performance to date and assess potential risks and opportunities – Explain and understand internal and external drivers impacting performance and trending – Drive P L forecasting and Area/Segment–level Bookings on a weekly, quarterly and annual basis – Track of monthly and quarterly performance by comparing actuals versus expectations to ensure business partners handle their resources r – Compile and supervise forecasting reports – Collaborate with the Accounting team on the monthly and quarterly financial close process
– Strong problem solving and analytical skills – 1+ 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) – Spreadsheet and ERP system experience is ideal, but not required – Skilled in the construction and delivery of effective presentations to audiences with wide–ranging backgrounds – 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) – Strong communication and interpersonal skills – BA/BS degree in finance or a related field – Audit scheduling experience – Strong familiarity with standard costs – Annual Standard Cost experience – Financial analysis experience desired – Experience with financial data management processes systems, e.g. Oracle/Hyperion/SAP Business Objects/SFDC/Tableau– Financial planning analysis (go–to–market experience preferential) For immediate consideration, please email your resume to Carol Nichols @ [Click Here to Email Your Resum?] .

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.

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