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Financial Planner

Expired Job

Robert Half Finance & Accounting Frisco , TX 75034

Posted 4 months ago

Robert Half Finance is seeking a candidate with a thorough understanding of finance and strong communication skills for a Financial Analyst role. Interested in joining an exciting company and growing team? Daily functions include 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 Frisco, Texas, is a full-time employment opportunity. A dynamic team has an opening for a business partner skilled in forecasting, performance reporting, and expense management to join their ranks. How you will make an impact

  • Support weekly, quarterly and annual Area/Segment level Bookings and P L forecasting

  • Collaborate with senior executives on strategic deep dives on creating financial models and insights on topics such as: Retention forecasts, event tracking and execution, Campaign Planning Tracking, return on investment of strategic investments, and strategic resource allocation, and prioritization

  • Provide valuable foresight and decision support through effective Business Intelligence (BI)

  • Assemble and review forecasting reports

  • Propel monthly reporting to business partners on financial results and actions necessary

  • Flexible individuals comfortable with large amounts of information, and adept at managing expectations

  • Work with Accounting on the monthly and quarterly financial close process

  • Ensure plans are properly executed by working with cross-functional partners in Accounting and Operations

  • Ensure business partners handle their resources by tracking monthly and quarterly performance through the comparison of actuals versus expectations

  • Look over performance to date while assessing potential opportunities and risks

  • Understand and explain internal and external drivers impacting performance and trending

Requirements

  • BA/BS degree in finance or a related field - experience in in Spreadsheet and ERP system

  • Strong communication skills, both verbally and in writing

  • Microsoft Excel experience desired

  • Analysis experience

  • Background in problem solving through statistical analysis or with large data sets highly valued (such as in derivatives, structured finance, or business analytics or in a similarly demanding and analytical role)

  • Financial analysis planning (go-to-market experience preferable)

  • 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)

  • Skilled in the construction and delivery of effective presentations to audiences with wide-ranging backgrounds

  • Business Intelligence (BI) reporting tools experience a plus

  • Ability to recognize, evaluate, and resolve problems effectively

Employment Type: Full-time


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Financial Planner

Expired Job

Robert Half Finance & Accounting