Sr. Financial Analyst, Robert Half

Sr. Financial Analyst

Robert Half

Location:

United States, Lewisville

Category:

Finance

Contract Type:

Employment contract

Salary:

Not provided

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Job Description:

We are in the process of recruiting a Sr. Financial Analyst to join our Real Estate client in Lewisville, Texas. The individual will be involved in various financial operations, including but not limited to budget planning, forecasting, and conducting research and variance analysis. They will also contribute to the preparation of monthly reports, commentary, and assist with the month-end reporting process.

Job Responsibility:

Provide a high level of business partnership to the AVP and VP of Finance
Collaborate effectively with other functions to meet finance objectives
Assume a lead role in the creation and delivery of monthly business review presentations
Conduct in-depth analysis of variance drivers to identify root causes
prepare and present recommendations for improvements or mitigation to AVP and VP of Finance
Track risks and opportunities in forecasting, ensuring transparency to finance leadership to avoid unexpected outcomes
Recognize control gaps and propose recommendations for improvements or mitigation to AVP and VP of Finance
Calculate monthly and quarterly incentive compensations and provide monthly reports on progress towards goals
Handle ad-hoc financial analysis, analytical modeling, and corporate consolidation
Support the monthly forecasting and close processes, including balance sheet reconciliation
Conduct budgeting and forecasting activities efficiently

Requirements:

Minimum of 7 years of hands-on experience as a Financial Analyst
Proficient in budgeting and forecasting
Expertise in balance sheet account reconciliation
Strong analytical and problem-solving skills
Knowledge of financial regulations and legislation
Excellent written and verbal communication skills
Proficient in using financial software and databases
Ability to work under pressure and meet deadlines
Bachelor's degree in Finance, Accounting, or a related field
Detail oriented certification such as CFA/CPA is a plus
MBA a plus
Strong attention to detail and confidentiality
Proven ability to work both independently and as part of a team
Ability to interpret and analyze financial data
Proven track record of delivering accurate and timely financial reports to management
Experience with Adaptive Insights, or similar tool like HFM (Oracle Hyperion Financial Management), Prophix, IBM Cognos TM1, SAP Business Planning and Consolidation (BPC), Board, Host Analytics Planful, Anaplan, Workday Adaptive Planning, etc
Experience with Tableau and Power BI needed

Nice to have:

Detail oriented certification such as CFA/CPA
MBA

What we offer:

Medical, vision, dental, and life and disability insurance
Eligibility to enroll in company 401(k) plan

Additional Information:

Job Posted:

March 21, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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