Description
Hybrid role - 3 days home, 2 days in office.
Prior experience in finance and strong communication skills are crucial for this Financial Analyst role via Robert Half. Candidates seeking employment at a progressive and stable Financial Services company with a growing team, may want to check out this opportunity. Daily functions will consist of 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 permanent employment opportunity. Do you consider forecasting, performance reporting, and expense management you strongest attributes? Then you may want to explore this business partner opportunity on a dynamic team.
What you get to do every single day
Drive monthly reporting to business partners on financial results and actions required
Ensure plans are properly executed by working with cross-functional partners in Accounting and Operations
Support Area/Segment-level Bookings on a weekly, quarterly and annual basis, as well as P& L forecasting
Deliver effective Business Intelligence (BI) to provide valuable foresight and decision support
Assemble and review forecasting reports
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, strategic resource allocation and prioritization, and event tracking and execution
The ideal candidate should be a highly flexible individual who is comfortable with large amounts of information and adept at managing expectations
Look over performance to date while assessing potential opportunities and risks
Track of monthly and quarterly performance by comparing actuals versus expectations to ensure business partners handle their resources r
Understand and be able to explain internal and external drivers impacting performance and trending
Work on monthly and quarterly financial close processes in collaboration with the Accounting team
Requirements
Excellent written, verbal and social communication skills highly desired
BA/BS degree in finance or a related field
Spreadsheet and ERP system experience is ideal, but not required
5+ 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)
Firm understanding of 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)
Business Intelligence (BI) reporting tools experience a plus
Skilled in the construction and delivery of effective presentations to audiences with wide-ranging backgrounds
Financial planning & analysis (go-to-market experience favored)
Critical thinking, problem solving, ability to work independently
Financial analysis experience desired
Financial modeling experience preferred
Deep understanding of Financial Planning & Analysis (FP& A)
Resume via LinkedIn - Hemant Dahya
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
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