Robert Half • Coppell, TX 75099
Job #2687328099
Description We are looking for a diligent Financial Analyst to join our team in Coppell, Texas. The role centers around the development and management of the company's annual budget, conducting comprehensive financial analysis, and preparing detailed financial reports. This role will also involve the reconciliation of transactions and the use of queries to evaluate and analyze data.
Develop and manage the company's annual budget in alignment with strategic objectives
Prepare comprehensive financial reports highlighting key performance indicators and financial metrics
Conduct in-depth financial analysis to provide insights into the company's performance, trends, and areas for improvement
Monitor and analyze financial results against budgets and forecasts, identifying key drivers of variances and proposing corrective actions
Reconcile transactions by comparing and correcting data
Collaborate with the Controller to develop useful, accurate, and timely reports and metrics for evaluation of business operations
Utilize financial modeling and forecasting to support decision-making
Conduct financial analysis to track KPIs and ensure efficient operations and profitability
Utilize queries to evaluate and analyze data including cost analysis, forecasting, and analysis of other metrics as needed
Maintain accurate customer credit records and process customer credit applications efficiently. Requirements - Must have a minimum of three years of experience in a Financial Analyst role
Proficiency in accounting software systems is required
Experience with CapEx and ERP - Enterprise Resource Planning is essential
Familiarity with ERP Solutions and Great Plains (GPAC) is a must
Ability to use About Time software effectively
Must have a strong understanding of accounting functions
Experience with budget processes and expense reporting is required
Must have a solid foundation in finance, budgeting, and forecasting
Proficiency in forecasting and modeling is desirable
Strong skills in financial reporting and account reconciliation are a must
Excellent communication skills, both written and verbal
Strong analytical and problem-solving skills
Ability to work well in a team and independently
Must have excellent time management skills and the ability to prioritize tasks effectively
Must be able to maintain confidentiality and exercise discretion.
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.
Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (~~~) and get 1-tap apply, notifications of AI-matched jobs, and much more.
All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit ~~~ for more information.
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