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Description

We are looking for a highly skilled Senior Financial Analyst to join our client's team in Fort Worth, Texas. In this role, you will play a pivotal part in shaping the company’s financial strategies by providing detailed analysis, forecasting, and reporting. Working closely with senior leadership and cross-functional teams, you will contribute to key decision-making processes that directly impact business growth and profitability. For immediate consideration, please email your resume to Carol Nichols, SVP Robert Half Finance and Accounting to [email protected].

Responsibilities:

• Develop and maintain rolling 12-month profit and loss (P& L) and capital expenditure (CapEx) forecasts, collaborating with business units to refine revenue and expense projections.

• Create and manage detailed financial models, key performance indicators (KPIs), and management reports to support data-driven insights for leadership and stakeholders.

• Partner with teams across Sales, Operations, and Category Management to construct and oversee budgets for gross revenue, net revenue, and profitability in alignment with organizational goals.

• Consolidate financial data from internal and international teams to track performance trends and provide actionable recommendations.

• Collaborate with business units to plan for expenses and headcount, while identifying and implementing cost-saving measures to optimize budgets.

• Conduct variance analysis to identify financial trends and provide strategic insights to senior leadership.

• Support financial reviews and presentations for stakeholders, including private equity partners.

• Utilize advanced tools and techniques, such as Power BI, to enhance reporting capabilities and streamline data visualization.

• Assist in the development of the annual operating plan by aligning financial objectives with company-wide strategies.

• Ensure the accuracy and integrity of financial data to support long-term business planning.

Requirements

• A minimum of 5 years of experience in financial planning and analysis (FP& A), financial modeling, or business analysis, preferably in a consumer-packaged goods or retail environment.

• Proficiency in advanced Microsoft Excel and PowerPoint; familiarity with Power BI is highly desirable.

• Strong analytical skills with a proven ability to manage and interpret large datasets.

• A bachelor's degree in Finance, Accounting, Business, or a related field is required.

• Excellent communication skills, with the ability to present complex financial data clearly and effectively to senior leadership.

• Demonstrated expertise in budget processes, KPI tracking, and capital management.

• A self-motivated individual who excels in a fast-paced, collaborative environment.

• Strong attention to detail while maintaining a strategic, big-picture perspective.

For immediate consideration, please email your resume to Carol Nichols, SVP Robert Half Finance and Accounting to [email protected].

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) .