Sr. Financial Analyst

Robert Half Finance & Accounting
Fort Worth
14 Jul 2019
18 Jul 2019
Contract type
Full time
Ref ID: 04992331

Classification: Sr. Financial Analyst

Compensation: $85,000.00 to $90,000.00 per year

There is an urgent need for a Senior Financial Analyst in the Fort Worth, Texas area for one of Robert Half Finance and Accounting best clients. The ideal candidate will have prior knowledge of annual planning, quarterly forecasts and monthly outlooks, which will be imperative to the coordination of various planning cycles. In this role, you will also provide strategic analyses and recommendations. 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. Direct the development of forecast processes to ensure resources are leveraged with maximum effectiveness, build long–range operating plans to support business initiatives, and drive world class strategic and financial planning methods in this Senior Financial Analyst position. Put into effect and cultivate data–driven planning processes and improve upon monthly and quarterly reporting. This Senior Financial Analyst role will give you the opportunity to become an integral part of the team, which will allow strategic input to the senior leadership of the company. Offers compensation up to $90K plus Bonus, as well as a lucrative benefits package including 401K, PTO plan, MDV, Life, STD, health club, covered parking, and many other perks. If you are interested in learning more about this exciting new opportunity please send your resume to [Click Here to Email Your Resum?] or call Eric Murray at . What you get to do every day – Review performance to date and assess potential risks and opportunities – Join forces 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 – Create and track forecasting reports – Work in close collaboration with cross functional partners in Accounting and Operations to execute against plans – Monitor weekly, quarterly and annual Area/Segment–level Bookings and P L forecasting – Utilize effective Business Intelligence (BI) to provide forward–looking insight and decision support – Push monthly reporting to business partners on financial results and actions required – Trace monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources – Perceive and demonstrate internal and external drivers impacting performance and trending
– 3 or more years experience with advanced financial analysis, planning and budget controls – Bachelor's Degree in Finance, MBA preferred – Talent for simplifying complex problems and building solutions – Top–notch presentation skills – Comprehensive knowledge of budget forecasting – Exceedingly skilled with financial reporting tools

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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