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DescriptionRobert Half Finance may have a great employment opportunity for a Financial Analyst that is highly qualified in finance and top-notch communication skills. Are you interested in working at a Manufacturing company with a growing team? In this role, you will be 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. The Financial Analyst role is a full-time employment opportunity in the Pasadena, Texas. Are forecasting, performance reporting, and expense management your strengths? Join a progressive team as a key business partner.Major responsibilities
Support Area/Segment-level Bookings on a weekly, quarterly and annual basis, as well as P&L forecasting
Recognize potential risks and opportunities while analyzing performance to date
Assemble and review forecasting reports
Collaborate with the Accounting team on the monthly and quarterly financial close process
This position requires a flexible individual who is adept at managing expectations and comfortable with handling large amounts of information
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
Deliver valuable foresight and decision support by enabling effective Business Intelligence (BI)
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
Develop monthly reports to business partners on financial results and if any actions are required
Explain and understand internal and external drivers impacting performance and trending
Please email your resume to Jennifer Johnson at Jennifer.Johnson@roberthalf.com if you would like to learn more.Requirements
Ability to recognize, evaluate, and resolve problems effectively
Experience with financial data management processes & systems, e.g. Oracle/Hyperion/SAP Business Objects/SFDC/Tableau- Financial analysis & planning (go-to-market experience preferable)
Skills in problem solving through statistical analysis or with large data sets highly desired (such as in derivatives, structured finance, or business analytics or in a similarly demanding and analytical role)
Knowledge of budget forecasting
Solid understanding of cost analysis
Proficiency in Navision
Foundational knowledge in Railroad
2+ 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)
BA/BS degree in finance or a related field
Excellent verbal, written, and social skills
Outstanding communication skills, excellent interpersonal skills, both oral and written, and ability to build as well as deliver effective presentations
Qualified in Spreadsheet and ERP system
Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on Fortune® magazine’s list of “World's Most Admired Companies” since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.Apply for this job now or contact our nearest office at 888.490.5461 for additional information.All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.© 2019 Robert Half Finance & Accounting. An Equal Opportunity Employer M/F/Disability/Veterans.By clicking 'Apply Now' you are agreeing to Robert Half Terms of Use.Salary: $70,000.00 - $90,000.00 / YearlyLocation: Pasadena, TXDate Posted: February 21, 2020Employment Type: Full-timeJob Reference: 04040-0011392776Staffing Area: Full-Time Accounting u0026 Finance
Vacancy expired!