Job Description
We are looking for a dedicated and detail-oriented Senior Financial Analyst to join our team client's team in Dallas, Texas. In this role, you will play a key part in driving the financial planning, reporting, and forecasting processes to support business operations. This position offers the opportunity to collaborate with cross-functional teams and provide valuable insights that impact strategic decisions and is located in the Corporate Office location. After training, this will be a hybrid role working from home 2 days per week. For immediate consideration, please send your resume to Carol Nichols, SVP Robert Half Finance and Accounting, to carol.nichols@roberthalf.C0M.
Responsibilities:
• Lead financial forecasting, reporting, and analysis of operational metrics to ensure accurate and timely insights.
• Assess financial performance by comparing actual results with projections and identifying variances.
• Manage the quarterly and annual budgeting processes, including variance analysis and cost evaluations.
• Provide detailed analysis of cost savings initiatives and capital projects to support strategic decision-making.
• Collaborate with divisional and plant managers to monitor and drive financial results.
• Consolidate and analyze fixed and variable costs, productivity reports, and operational metrics.
• Develop and maintain financial models to support decision-making and evaluate business opportunities.
• Analyze business performance metrics, such as revenue, margins, and trade spend, to identify areas for improvement.
• Ensure accurate financial reporting and compliance by resolving discrepancies and collaborating with the accounting team.
• Create automated reporting tools and dashboards to streamline processes and enhance productivity.
• Bachelor’s degree in Finance, Accounting, or a related field.
• Minimum of 5 years of experience in financial analysis, budgeting, or related roles.
• Proficiency in financial modeling and analysis using tools such as Alteryx, Essbase, and Power BI.
• Strong knowledge of budgeting, forecasting, and financial reporting processes.
• Proven ability to analyze key performance metrics and provide actionable recommendations.
• Experience with cost analysis, ROI modeling, and gross margin analysis.
• Excellent communication and collaboration skills to work effectively with cross-functional teams.
• Advanced proficiency in Microsoft Excel and other analytical tools.
After training, this will be a hybrid role working from home 2 days per week. For immediate consideration, please send your resume to Carol Nichols, SVP Robert Half Finance and Accounting, to carol.nichols@roberthalf.C0M.
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