Robert Half Global SOX Assurance Associate / Senior / Lead (2) in DALLAS, Texas
Description If you're in need of urgent employment near the Dallas, Texas area, you might be interested in this Senior Financial Analyst role with a Robert Half's clients. 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 contribute variance analysis of bookings, revenues and expenses, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments. Administer the long-range operating plans to support business initiatives, drive world class strategic and financial planning methods, and develop rolling forecast processes to ensure resources are leveraged with maximum effectiveness, as the Senior Financial Analyst. You will operationalize and cultivate data-driven planning processes and improve upon monthly and quarterly reporting. Make an impact in this pivotal Senior Financial Analyst position with a company that allows you access to senior leadership with strategic input. Apply today and learn more about this exciting role. If you're looking for a permanent opportunity with a company in the Real Estate & Property field, this role might be for you.
How you will make an impact
Perceive and demonstrate internal and external drivers impacting performance and trending
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
Review performance to date and assess potential risks and opportunities
Construct and keep an eye on forecasting reports
Support Accounting on the monthly and quarterly financial close process
Monitor monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources
Permit effective Business Intelligence (BI) to provide forward-looking insight and decision support
Deliver monthly reporting to business partners on financial results and actions required
Manage weekly, quarterly and annual Area/Segment-level Bookings and P& L forecasting
Work closely together with cross functional partners in Accounting and Operations to execute against plans Requirements - Solid understanding of Microsoft Excel
3+ years' experience with advanced financial analysis, planning and budget controls required
Bachelor's Degree in Finance, MBA preferred
Excellent presentation skills
Highly-skilled with financial reporting tools
Skillfulness in simplifying complex problems and building solutions
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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Questions? Call your local office at 1.888.490.5461. Robert Half will consider qualified applicants with criminal histories in a manner consistent with the requirements of the San Francisco Fair Chance Ordinance. All applicants applying for U.S. job openings must be authorized to work in the United States. Benefits are available to temporary professionals. Visit https://roberthalf.gobenefits.net/ for more information.
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