"Alerted.org

Description

We are looking for a dedicated and detail-oriented Senior Financial Analyst to join our team client's team in Dallas, Texas. In this role, you will play a key part in driving the financial planning, reporting, and forecasting processes to support business operations. This position offers the opportunity to collaborate with cross-functional teams and provide valuable insights that impact strategic decisions and is located in the Corporate Office location. After training, this will be a hybrid role working from home 2 days per week. For immediate consideration, please send your resume to Carol Nichols, SVP Robert Half Finance and Accounting, to [email protected].

Responsibilities:

• Lead financial forecasting, reporting, and analysis of operational metrics to ensure accurate and timely insights.

• Assess financial performance by comparing actual results with projections and identifying variances.

• Manage the quarterly and annual budgeting processes, including variance analysis and cost evaluations.

• Provide detailed analysis of cost savings initiatives and capital projects to support strategic decision-making.

• Collaborate with divisional and plant managers to monitor and drive financial results.

• Consolidate and analyze fixed and variable costs, productivity reports, and operational metrics.

• Develop and maintain financial models to support decision-making and evaluate business opportunities.

• Analyze business performance metrics, such as revenue, margins, and trade spend, to identify areas for improvement.

• Ensure accurate financial reporting and compliance by resolving discrepancies and collaborating with the accounting team.

• Create automated reporting tools and dashboards to streamline processes and enhance productivity.

Requirements

• Bachelor’s degree in Finance, Accounting, or a related field.

• Minimum of 5 years of experience in financial analysis, budgeting, or related roles.

• Proficiency in financial modeling and analysis using tools such as Alteryx, Essbase, and Power BI.

• Strong knowledge of budgeting, forecasting, and financial reporting processes.

• Proven ability to analyze key performance metrics and provide actionable recommendations.

• Experience with cost analysis, ROI modeling, and gross margin analysis.

• Excellent communication and collaboration skills to work effectively with cross-functional teams.

• Advanced proficiency in Microsoft Excel and other analytical tools.

After training, this will be a hybrid role working from home 2 days per week. For immediate consideration, please send 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) .