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Description

We are looking for an experienced Senior Financial Analyst to join our team in Dallas, Texas. In this role, you will play a key part in driving financial planning, analysis, and reporting processes to support strategic business decisions. This position offers an excellent opportunity to collaborate cross-functionally, analyze financial data, and provide actionable insights for operational and senior management.

Responsibilities:

• Develop and maintain detailed three-statement financial models to support strategic planning, annual budgeting, and forecasting.

• Prepare consolidated monthly, quarterly, and annual financial reports, coordinating timelines, managing forecast models, and collaborating with teams to document assumptions.

• Conduct variance analyses comparing business performance to budget and prior periods, identifying root causes and presenting recommendations for improvement.

• Lead the annual budget development process, including performing ad-hoc analyses to enhance insights and supporting budget presentations.

• Create management reports with comprehensive analysis and commentary, ensuring accuracy and completeness through review processes.

• Build and nurture strong relationships with finance team members and business partners to ensure alignment and excellence.

• Utilize existing tools and systems to extract and summarize data, while proposing innovative solutions to improve financial reporting and dashboards.

• Standardize processes for data synthesis and dashboard creation to enhance efficiency and reliability.

Requirements • Proven experience in financial analysis, budgeting, and forecasting.

• Proficiency in business systems, CRM platforms, and data mining techniques.

• Strong knowledge of accounting principles, auditing practices, and capital management.

• Advanced skills in tools such as Crystal Reports and Confluence.

• Ability to analyze complex financial data and present actionable insights.

• Exceptional organizational and communication skills to collaborate effectively across teams.

• Expertise in developing and maintaining financial models and dashboards.

• Commitment to maintaining accuracy and attention to detail in all deliverables.

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 (https://www.roberthalf.com/us/en/mobile-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 roberthalf.gobenefits.net for more information.

• 2025 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/us/en/terms) .