Description There is an opening for a Financial Analyst at a fast-growing, dynamic team via Robert Half -the Financial Analyst will be a key business partner in forecasting, performance reporting, and expense management. This Financial Analyst role is based in the Addison, Texas, area and is a long-term contract / temporary employment opportunity. The Financial Analyst will conduct financial modeling on various financial products as well as measure, analyze and forecast performance in conjunction with operating plans. In this position, you will also advise management on the allocation of resources to best accomplish objectives and prepare reports for management.
Key responsibilities
Perform extensive research on the underlying internal and external drivers that are affecting performance and trending
Manage monthly reporting to business partners on financial results and actions required
Work with Accounting on the monthly and quarterly financial close process
Work with contacts in Accounting and Operations to support business plans
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, event tracking and execution, strategic resource allocation, and prioritization
Adaptable applicant skilled in dealing with large amounts of information and meeting expectations
Create effective Business Intelligence (BI) to provide forward-looking insight and recommendation support
Complete and direct forecasting reports
Maintain weekly, quarterly and annual Area/Segment-level Bookings and P& L forecasting
Review annual performance by comparing actual results to their expectations
Study performance to date and examine potential risks and opportunities Requirements – Eager problem-solver who listens for customer cues and actively resolves problems with grace and integrity
Skills in Perform Ad Hoc Financial
Foundational knowledge in Process Improvement
Analytics experience preferred
Strong familiarity with video
Prior experience with Confidentiality
Good understanding of Revenue Accounting
Comprehension of financial reporting
Previous experience working with Quarterly
Quality experience with external auditing
Earlier work involving security
Wide ranging experience with Leadership Skills
Deep understanding of planning
Expertise in month end closings
Microsoft Excel experience preferred
Proven knowledge of compliance
Experience with advertisements
Practical knowledge of Workstation Support
Experience with journal entries
Comprehensive knowledge of reporting
Accounts Payable (AP) experience highly desired
Solid understanding of media
Solid understanding of C-Suite
Well-founded grasp of Review
General familiarity with finance
Hands-on experience with Integration
Spreadsheet and ERP system experience is a plus
Go-to-market experience or experience
Outstanding communication skills, excellent interpersonal skills, both oral and written, and ability to build as well as deliver effective presentations
Excellent verbal, written, and social skills
Familiarity with Business Intelligence (BI) reporting tools required
BA/BS degree in finance or a related field
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)
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.
Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity – whenever you choose – even on the go. Download the Robert Half app (~~~) and get 1-tap apply, notifications of AI-matched jobs, and much more.
All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit ~~~ for more information.
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