Robert Half • Plano, TX 75026
Job #2686571179
Description
Hybrid position in Plano is looking for a Sr Analyst FP& A. This position is in a very manual environment so you must have very strong excel skills and see yourself as someone who is flexible to change. This Sr. Analyst role is right for you if you have 5+ years of experience, have strong excel skills and have a Bachelors in Accounting or Finance. This opportunity provides a flexible work schedule, reports to a great Finance Manager and offers plenty of room to learn and grow.
Job Title: Senior Analyst FP& A
Analyze and summarize financial and statistical performance
Build, validate and maintain analytical and statistical models in Excel
Prepare timely and detailed reports on partnership financial and operational performance on a monthly, quarterly and annual basis
Focus on translating analytics into actionable insights
Execute value-added analysis and provide decision support for strategic partnership objectives
Prepare partnership airport lounge visit reports
Develop capital expense forecasts to support Design & Construction projects
Assist with annual operating expense budgets and quarterly reforecasts
Support the monthly partnership invoicing process
Generate month-end financial performance reporting for assigned lounges, explaining variances to budget/forecast
Review key supplier invoices for accuracy and performance against budget
Develop presentations and present findings with recommendations to key stakeholders and senior leadership across the company
Execute continuous process improvements
Assist with audits and year-end close procedures
If interested, please email Bianca Leyva @ Robert Half.
Requirements - Exemplary presentation skills
Extremely efficient with financial reporting tools
Proficiency in simplifying complex problems and building solutions
Bachelor's Degree in Finance, MBA preferred
Cash forecasting experience
Audit scheduling experience preferred
Analyze Variance experience preferred
KPI Reporting experience
Experience with Microsoft Excel
5+ years experience with advanced financial analysis, planning and budget controls required
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 (~~~) 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 ~~~ for more information.
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