Financial Analyst
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 - 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)
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 - 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)
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