Financial Analyst

Robert Half
Fredericksburg, Texas, United States
Competitive salary
23 Feb 2021
25 Feb 2021
Job Description

If you have a background in finance and strong communication skills, Robert Half Finance may have the Financial Analyst role for you. Are you looking to join a dynamic company and a growing team? Duties 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 Fredericksburg, Texas, is a full-time employment opportunity. Join an innovative team as a key business partner in this excellent opportunity. Ideal candidate must be proficient in Excel, forecasting, performance reporting, and expense management.

Key responsibilities

- Propel monthly reporting to business partners on financial results and actions necessary

- Compile and monitor forecasting reports

- Collaborate with senior executives on strategic deep dives through the development of 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

- Ensure plans are properly executed by working with cross-functional partners in Accounting and Operations

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

- Support Area/Segment-level Bookings on a weekly, quarterly and annual basis, as well as P& L forecasting

- Track of monthly and quarterly performance by comparing actuals versus expectations to ensure business partners handle their resources r


- Spreadsheet and ERP system experience is required

- Excellent verbal, written, and social communication skills

- 2+ years of experience in problem solving through statistical analysis or with large data sets highly preferable

- Covenants experience preferred

- Financial analysis experience

- Budget forecasting experience

- Cash Flow Forecasts experience

- NetSuite experience highly desired

- Financial planning & analysis

- BA/BS degree in finance or a related field

- Ability to simplify complex problems and build solutions