Job Information
Robert Half Sr. Financial Analyst in Fort Worth, Texas
Description
Robert Half is currently recruiting a Senior Financial Analyst for our Transport client. The Senior Financial Analyst will oversee the advancement of long-range operating plans to support business initiatives, drive world class strategic and financial planning methods, and develop rolling forecast processes to ensure resources are leveraged with maximum effectiveness. In this role, you will be responsible for operationalizing and cultivating data-driven planning processes and improving upon monthly and quarterly reporting. Make your mark as a Senior Financial Analyst in a career-building role and gain experience working directly with senior leadership of the company and contribute your strategic input. Interested candidates should have prior experience in coordinating various planning cycles (annual planning, quarterly forecasts and monthly outlooks), while providing strategic analyses and recommendations. You will contribute variance analysis of bookings, revenues and expenses, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments. This permanent employment opportunity is based in the Fort Worth, Texas area. For immediate consideration, please visit Carol Nichols, SVP Robert Half Finance and Accounting, on LinkedIn and send your resume directly to the email address on that page.
What you get to do every day
Cooperate 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
Sanction effective Business Intelligence (BI) to provide forward-looking insight and decision support
Make and supervise forecasting reports
Monitor weekly, quarterly and annual Area/Segment-level Bookings and P& L forecasting
Log monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources
Review performance to date and assess potential risks and opportunities
Cooperate with Accounting on the monthly and quarterly financial close process
Deliver monthly reporting to business partners on financial results and actions required
Digest and enlighten internal and external drivers impacting performance and trending
Work closely with cross functional partners in Accounting and Operations to execute against plans
Requirements
Highly-skilled with financial reporting tools
Bachelor's Degree in Finance, MBA preferred
2+ years experience with advanced financial analysis, planning and budget controls required
- Be able to simplify complex problems and build solutions
Comprehensive knowledge of budgeting
Command of forecasting
- Top-notch presentation skills
For immediate consideration, please visit Carol Nichols, SVP Robert Half Finance and Accounting, on LinkedIn and send your resume directly to the email address on that page.
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 (https://www.roberthalf.com/us/en/mobile-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 roberthalf.gobenefits.net for more information.
© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https:///www.roberthalf.com/us/en/terms) .