Enable America Jobs

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.

Responsibilities:

• 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.

Skills:

• 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 roberthalf.gobenefits.net for more information.

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