Robert Half • Plano, TX 75026
Job #2695380259
Description
Robert Half has partnered with a growing company working in the Energy/Mineral industry field. We are offering an exciting opportunity for a Financial Analyst in Plano, Texas. The chosen candidate will play a key role in maintaining and updating our company's financial models, managing annual and quarterly updates to our operating plan/budget, and monitoring industry trends to suggest strategic business initiatives. This role is crucial in identifying acquisition targets and calculating key performance indicators for the company.
Maintain, update, and build financial models for the company
Manage the preparation of annual and quarterly updates to the operating plan/budget
Analyze, prepare, and maintain a broad dataset of inputs for financial models
Monitor industry trends and suggest business strategies
Explain cash flow variances to the annual plan on a quarterly basis
Perform analysis on the investment portfolio, identifying and quantifying factors leading to variances from original forecasts
Identify potential acquisition targets based on future cash flow estimates
Calculate and monitor key performance indicators for the company
Prepare and present financial data to management
Assist with other special projects or duties as assigned.
Advanced knowledge of Microsoft Office 365 suite, especially Excel and PowerPoint
Experience with Financial Modeling and Budgeting - Forecasting
Proficiency in Financial Analysis and Financial Analytics
Familiarity with Cash Flow Analysis and Analyzing Trends
Experience with Tableau and Power BI for financial visualization
Track record of successful deal evaluation and involvement in investment decisions
Strong analytical and problem-solving skills with attention to detail
Ability to handle large volumes of data and find actionable trends.
Requirements - Minimum of 5 years of experience in a similar role as a Financial Analyst
Proven skills in Finance and Financial Analytics
Demonstrated ability to develop financial models and perform financial modeling
Experience with budgeting and forecasting, including Forecasting & Modeling
Proficiency in creating and managing reporting dashboards, including Dashboard metrics and KPI reporting
Experience in Cash Flow Analysis and ability to analyze trends effectively
Proficiency in Microsoft Excel, Power BI, and Tableau
Experience in Financial Planning & Analysis (FP& A) and Financial Analysis
Ability to create dashboards and interpret dashboard metrics effectively
Strong analytical skills to analyze financial data and create financial reports
Proven ability to work collaboratively with cross-functional teams
Excellent written and verbal communication skills
Bachelor's degree in finance, accounting, or related field
Professional certification such as CFA or CPA is preferred.
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.
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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 ~~~ for more information.
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