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Robert Half Financial Analyst/Manager in Plano, Texas

Description We are seeking a meticulous and strategic Financial Analyst/Manager in Plano, Texas, for a technology-focused company. This role involves managing and coordinating operational performance reporting and analysis, as well as providing financial guidance through forecasting, analysis, reporting, and control.

Responsibilities:

• Organize and gather financial and operational data from accounting and other relevant systems

• Compile, interpret, and analyze financial reports to identify trends, variances, risks, and opportunities associated with operational spend, capital investment, and inventories

• Prepare comprehensive financial reports with reliable conclusions that aid in implementing more effective operational strategies

• Forecast expenditure based on various scenarios including production volume, product mix, structural changes, and planned productivity and efficiency improvements

• Deliver end-of-period reporting packages for Finance and Operations management, ensuring standardization across locations

• Build a deep understanding of the causal operational factors of financial results including yield, utilization, and economic influences

• Evaluate and analyze proposed capital investments

• Increase productivity by developing automated applications for data aggregation and reporting

• Perform comparative analyses, model scenarios of various strategies, and recommend actions based on data interpretation

• Utilize accounting software systems, ERP solutions, ADP - Financial Services, and CapEx

• Undertake auditing, budget processes, and customer service tasks

• Prepare operational budgets and perform budgeting and forecasting

• Engage in financial modeling and electronic manufacturing

• Apply standard cost accounting methods in financial tasks. Requirements • Demonstrated proficiency in Accounting Software Systems

• Experience with ADP - Financial Services

• Familiarity with CapEx processes

• Proficient in ERP - Enterprise Resource Planning and ERP Solutions

• Comprehensive knowledge of Accounting Functions

• Experience in Auditing practices

• Understanding of Budget Processes

• Strong customer service skills

• Ability to prepare and manage budgets

• Experience with Operational Budgets

• Proficiency in Budgeting - Forecasting

• Experience in Cash Forecasting

• Proficient in Forecasting & Modeling

• Strong Financial Modeling skills

• Familiarity with Electronic Manufacturing processes

• Knowledge of Standard Cost Accounting practices

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) .

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