Sr. Financial Analyst

Robert Half Finance & Accounting
Fort Worth
18 Jun 2019
21 Jun 2019
Contract type
Full time
Ref ID: 04032522

Classification: Sr. Financial Analyst

Compensation: DOE

Are you a skilled finance professional looking for an opportunity in the finance field? There's an urgent need for a Senior Financial Analyst to join a client via Robert Half Finance and Accounting in the Fort Worth, Texas area. Perform routine data–driven planning processes and improve upon monthly and quarterly reporting. This Senior Financial Analyst will be responsible for driving world class strategic and financial planning methods, building long–range operating plans to support business initiatives and developing rolling forecast processes to ensure resources are leveraged with maximum effectiveness. You will provide variance analysis of bookings, revenues and expenses, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments. Candidates that have experienced in coordinating various planning cycles (annual planning, quarterly forecasts and monthly outlooks), while providing strategic analyses and recommendations, will be better suited for this role. A pivotal Senior Financial Analyst role has become available, which is a great opportunity to gain experience developing strategies with the senior leadership of a company. This is a full–time opportunity. Qualified candidates should apply as soon as possible! Responsibilities – Run weekly, quarterly and annual Area/Segment–level Bookings and P L forecasting – Supervise monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources – Collaborate 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 – Interpret and point out internal and external drivers impacting performance and trending – Cooperate with Accounting on the monthly and quarterly financial close process – Cooperate closely with cross functional partners in Accounting and Operations to execute against plans – Determine performance to date and assess potential risks and opportunities – Allow effective Business Intelligence (BI) to provide forward–looking insight and decision support – Submit monthly reporting to business partners on financial results and actions required – Amass and examine forecasting reports
– Superb presentation skills – Ingenuity to simplify complex problems and build solutions – Very knowledgeable in financial reporting tools – Bachelor's Degree in Finance, MBA preferred – 3+ years experience with advanced financial analysis, planning and budget controls required – Standard costs experience desired – Knowledge of month end closings For immediate consideration, please email your resume to Carol Nichols at [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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