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Financial Analyst

Company: Robert Half
Location: Midland
Posted on: April 9, 2021

Job Description:

Ref ID: 04741011Classification: Financial AnalystCompensation: $70000.00 to $80000.00 yearlyIf you want to join a fast-growing Non-Profit company, you might be the outstanding Financial Analyst Robert Half Finance is looking for. In this Financial Analyst role, you will conduct financial modeling on a range of financial products and measure, analyze, and forecast performance in conjunction with operating plans. Additionally, you will be responsible for preparing reports for management and advising management on the allocation of resources to best accomplish objectives. You will be a part of a dynamic team being a key business partner in areas such as forecasting, performance reporting, and expense management. The daily tasks of a Financial Analyst position includes supporting world class strategic and financial planning methods, building long-range operating plans to support business imperatives and developing rolling forecast processes to ensure resources every quarter are consumed at maximum effectiveness. Besides the primary duties, other functions will include operationalizing and cultivating a more data-driven planning process and improved monthly and quarterly reporting. In this role, you will be directly involved in the coordination of various planning cycles (annual planning, quarterly forecasts and monthly outlooks), while providing strategic analyses and recommendations. You will provide variance analysis of bookings, revenues and expenses, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments. The Financial Analyst role is a full-time employment opportunity in the Midland, Texas.What you get to do every single day- Flexible individuals comfortable with large amounts of information, and adept at managing expectations- Lead monthly reporting to business partners on financial results and if any actions are required- Survey performance to date and assess potential opportunities and risks- Have a thorough understanding of internal and external drivers and be able to explain how they are impacting performance and trending- Collaborate with senior executives on strategic deep dives through the development of 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- Complete and direct forecasting reports- Work alongside cross-functional partners in Accounting and Operations to see the proper execution of plans- Drive P& L forecasting and Area/Segment-level Bookings on a weekly, quarterly and annual basis- Keep track of monthly and quarterly performance by comparing actuals versus expectations and enabling business partners to handle their resources- Deliver effective Business Intelligence (BI) to provide valuable foresight and decision support- Work on monthly and quarterly financial close processes in collaboration with the Accounting teamJob Requirements:- Firm understanding of 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)- Financial planning & analysis (go-to-market experience favored)- Microsoft Excel experience desired- Experience with Foundation Grants- Financial auditing experience preferred- Command of financial analysis- Data Analysis experience- Experience with financial data management processes & systems, e.g. Oracle/Hyperion/SAP Business Objects/SFDC/Tableau- BA/BS degree in finance or a related field- Strong communication and interpersonal skills- Creative problem solver who anticipates risks and opportunities and maintains a vision for continuous improvement- 3+ years of 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)- Demonstrated ability to build and deliver effective presentations to audiences with wide-ranging backgrounds- Spreadsheet and ERP system experience preferredRobert Half Finance & Accounting matches skilled professionals with remote or on-site jobs in accounting, bookkeeping, finance, audit, taxation and more on a full-time basis. Our experienced staffing professionals can promote you to employers and advocate on your behalf. We provide access to top jobs, competitive compensation and benefits, and free online training. For more opportunities, get the Robert Half app and receive instant notifications when our AI matches your skills and experience with jobs. When you work with us, you're working with the best. Robert Half has been recognized as one of FORTUNE's "Most Admired Companies" every year since 1998 and was No. 1 on Forbes' annual ranking of America's Best Professional Recruiting Firms. Questions? Call your local office at 1.. All applicants applying for U.S. job openings must be legally authorized to work in the United States. -- 2020 Robert Half Finance & Accounting. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use ( ).

Keywords: Robert Half, Midland , Financial Analyst, Accounting, Auditing , Midland, Texas

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