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Robert Half Sr. Financial Analyst in Katy, Texas

Description REMOTE ROLE! Do you want to be work in a role where you could make a direct impact as a finance detail oriented? A company working with Robert Half in the Katy, Texas area has an imperative need for a Senior Financial Analyst to join their staff. Cultivating data-driven planning processes and improving upon monthly and quarterly reporting will be some of your responsibilities as Senior Financial Analyst. The main tasks of this Senior Financial Analyst position will be driving world class strategic and financial planning methods, developing rolling forecast processes to ensure resources are leveraged with maximum effectiveness, and building long-range operating plans to support business initiatives. 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. The ideal candidate will have prior knowledge of annual planning, quarterly forecasts and monthly outlooks, which will be imperative to the coordination of various planning cycles. In this role, you will also provide strategic analyses and recommendations. Make an impact in this pivotal Senior Financial Analyst position with a company that allows you access to senior leadership with strategic input. Seeking a permanent role? This opportunity with a company in the Utilities/Infrastructure field might be the next career move you've been searching for. Apply for this position today!

Key responsibilities

  • Direct weekly, quarterly and annual Area/Segment-level Bookings and P& L forecasting

  • Oversee monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources

  • Organize and review forecasting reports

  • Work in close coordination with cross functional partners in Accounting and Operations to execute against plans

  • Join forces with Accounting on the monthly and quarterly financial close process

  • Comprehend and clarify internal and external drivers impacting performance and trending

  • Check performance to date and assess potential risks and opportunities

  • Push monthly reporting to business partners on financial results and actions required

  • Permit effective Business Intelligence (BI) to provide forward-looking insight and decision support

  • Collaborate 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 Requirements - Bachelor's Degree in Finance, MBA preferred

  • 3+ years experience with advanced financial analysis, planning and budget controls required

  • Experience with NetSuite a plus

  • KPI Reporting experience

  • Explain Variance experience

  • Microsoft Excel experience preferred

  • Budget forecasting experience preferred

  • Distinguished presentation skills

  • Be able to simplify complex problems and build solutions

  • Experienced with financial reporting tools

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 puts you in the best position to succeed by advocating on your behalf and promoting you to employers. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity – even on the go. Download the Robert Half app (https://www.roberthalf.com/mobile) and get 1-tap apply, instant notifications for AI-matched jobs, and more.

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.

© 2022 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/terms-of-use) .