Robert Half • Irving, TX 75062
Job #2672604504
Description This position is for a Financial Analyst with effective communication skills. This position is for someone who enjoys working as part of a team. If you're looking to join a thriving Aerospace company, Robert Half has a Financial Analyst opportunity for you. This role will require the candidate to complete financial modeling on various financial products as well as measure, analyze, and forecast performance in conjunction with operating plans. You will also be required to advise management on the allocation of resources to best accomplish objectives and prepare reports for management. Interact with team members in a business partner role in areas such as forecasting, performance reporting, and expense management. If you consider this position exciting, you should contact Robert Half. This Financial Analyst role is located in the Irving, Texas, and it is a permanent employment opportunity.
Key responsibilities
Drive P& L forecasting and Area/Segment-level Bookings on a weekly, quarterly and annual basis
Work with Accounting on the monthly and quarterly financial close process
Compile and monitor forecasting reports
The ideal candidate should be a highly flexible individual who is adept at managing expectations and comfortable with handling large amounts of information
Ensure business partners handle their resources by tracking monthly and quarterly performance through the comparison of actuals versus expectations
Deliver valuable foresight and decision support by enabling effective Business Intelligence (BI)
Lead monthly reporting to business partners on financial results and if any actions are required
Collaborate with cross-functional partners in Accounting and Operations to ensure plans are executed properly
Work alongside senior executives on strategic deep dives to create financial models and insights on topics such as: Retention forecasts, event tracking and execution, Campaign Planning & Tracking, return on investment of strategic investments, and strategic resource allocation, and prioritization
Explain and understand internal and external drivers impacting performance and trending
Look over performance to date while assessing potential opportunities and risks Requirements - Business Intelligence (BI) reporting tools experience a plus
BA/BS degree in finance or a related field
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)
Comprehensive knowledge of financial analysis
Microsoft Excel experience
Deep understanding of variance analysis
Expertise in Financial Forecast
Foundational knowledge in SAP
Outstanding communication skills, excellent interpersonal skills, both oral and written, and ability to build as well as deliver effective presentations
Creative problem solver who anticipates risks and opportunities and maintains a vision for continuous improvement
Excellent oral and written communication skills
Candidates with Spreadsheet and ERP system experience will be prioritized
Financial planning & analysis (go-to-market experience suggested)
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)
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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