Job Information
Robert Half Sr. Financial Analyst in Houston, Texas
Description
Are you seeking employment as a finance professional? If you're in need of urgent employment near the Houston, Texas area, you might be interested in this Senior Financial Analyst role with a Robert Half's clients. The Senior Financial Analyst will be key in operationalizing and cultivating data-driven planning processes and improving upon monthly and quarterly reporting. 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. You will render variance analysis of bookings, revenues and expenses, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments. The Senior Financial Analyst is responsible for the coordination of various planning cycles (monthly outlooks, annual planning, and quarterly forecasts), while providing strategic analyses and recommendations. This Senior Financial Analyst position is a career-pivoting role in which you will contribute strategic input to the senior leadership of the company. This is a permanent opportunity. Submit an application now and learn more about this role!
Your responsibilities in this role
Lead weekly, quarterly and annual Area/Segment-level Bookings and P& L forecasting
Disclose monthly reporting to business partners on financial results and actions required
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
Analyze performance to date and assess potential risks and opportunities
Digest and enlighten internal and external drivers impacting performance and trending
Cooperate closely with cross functional partners in Accounting and Operations to execute against plans
Create and track forecasting reports
Enable effective Business Intelligence (BI) to provide forward-looking insight and decision support
Work with Accounting on the monthly and quarterly financial close process
Follow monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources
For immediate consideration, please contact Emily at emily.bass@roberthalf.c0m
Requirements
Accounting Principles experience
Financial Planning & Analysis (FP& A) experience
Budget forecasting experience
5+ years experience with advanced financial analysis, planning and budget controls required
Be able to simplify complex problems and build solutions
Experienced with financial reporting tools
Excellent presentation skills
Bachelor's Degree in Finance, MBA preferred
For immediate consideration, please contact Emily at emily.bass@roberthalf.c0m
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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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.
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