Description Robert Half is seeking a talented Financial Analyst to fill a position at a flourishing company. Some of your responsibilities in this role include running financial modeling on a number of financial products and measuring, analyzing, and forecasting performance in conjunction with operating plans. You will be charged with being responsible for advising management on the allocation of resources to best accomplish objectives and preparing reports for management. You will join a dynamic team as a key business partner in areas including forecasting, performance reporting, and expense management. This Financial Analyst role is a long-term contract / temporary to hire employment opportunity in the El Paso, Texas, area. We seek someone who has internal drive and strong potential for professional growth and development.How you will make an impact
Facilitate effective Business Intelligence (BI) to provide forward-looking insight and decision support
Analyze annual performance by comparing actual results to their expectations and supply information to business partners to inform decision making
Contribute to weekly, quarterly and annual Area/Segment-level Bookings and P& L forecasting
Understand and communicate internal and external drivers impacting performance and trending
Work closely with business partners in Accounting and Operations to execute against plans
Work with the Accounting group to lead the monthly and quarterly close process
Study performance to date and examine potential risks and opportunities
Candidate that feels comfortable working with large amounts of information and handling expectations
Amass and monitor forecasting reports
Power monthly reporting to business partners on financial results and actions required
Participate in planning with senior executives on strategic deep dives by developing financial models and insights on topics such as: Retention forecasts, Campaign Planning & Tracking, return on investment of strategic investments, event tracking and execution, strategic resource allocation, and prioritization Requirements - Skilled in Spreadsheet and ERP system
Excellent written, verbal and social communication skills
Active problem-solver who listens for customer cues and actively resolves problems with grace and integrity
Business Intelligence (BI) reporting tools experience a plus
BA/BS degree in finance or a related field
Skilled in the construction and delivery of effective presentations to audiences with wide-ranging backgrounds
Financial planning & analysis (go-to-market experience ideal)
Background in problem solving through statistical analysis or with large data sets highly valued (such as in derivatives, structured finance, or business analytics or in a similarly demanding and analytical role)
Proven knowledge of budget forecasting
Solid understanding of financial analysis
Balance Sheet Reconciliation experience preferred
Knowledge of Microsoft Excel
Prepare Financial Statements experience
Proficiency in Excel Formulas
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.© 2024 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) .