Financial Analyst, Robert Half

Financial Analyst

Robert Half

Location:

United States, Lewisville

Category:

Finance

Contract Type:

Not provided

Salary:

Not provided

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Job Description:

As a Financial Analyst, you will be involved in a wide range of financial operations including developing and maintaining financial models, creating dynamic dashboards, collaborating with various teams, conducting month-end activities, and performing detailed financial analysis.

Job Responsibility:

Accurately develop and maintain financial models using advanced Excel techniques and PowerBI to aid in budgeting and strategic planning
Construct and manage dynamic dashboards and visualizations in PowerBI to provide real-time financial insights
Work in collaboration with cross-functional teams such as supply chain and operations to align financial data and objectives
Conduct month-end activities including the preparation of financial reports, variance analysis, and communicating the results to shareholders and senior management
Use budgeting software to assist in the preparation and management of budgets and forecasts, ensuring their accuracy and alignment with the organization's goals
Carry out detailed financial analysis to identify trends, risks, and opportunities, and present these findings to leadership
Conduct comprehensive financial analysis including variance analysis and profitability analysis
Continuously identify and implement improvements to enhance efficiency and effectiveness in financial processes

Requirements:

minimum of 1 year experience as a Financial Analyst, preferably in the retail industry
Proficiency in Accounting Software Systems
Experience with ADP - Financial Services
Familiarity with Customer Relationship Management (CRM) systems
Ability to utilize Crystal Reports effectively
Knowledge of Data Mining Techniques
Adeptness in performing Accounting Functions
Understanding of Accrual Accounting
Experience with Auditing
Familiarity with Budget Processes
Competence in Capital Management

What we offer:

medical
vision
dental
life and disability insurance
eligibility to enroll in company 401(k) plan

Additional Information:

Job Posted:

March 25, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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