Description If you're a Financial Analyst with effective communication skills, this position is right for you. Do you enjoy working as part of a team? Robert Half is seeking a skilled Financial Analyst to join a thriving Real Estate Property/Facilities Mgt company. This role's primary duties will consist of implementing financial modeling on various financial products as well as measure, analyze, and forecast performance in conjunction with operating plans. You will also be required to advise management on the allocation of resources to best accomplish objectives and prepare reports for management. If you enjoy collaborating with peers in areas such as forecasting, performance reporting, and expense management, Robert Half has an exciting business partner role available. This Financial Analyst role is located in the Houston, Texas, and it is a permanent employment opportunity.

　　What you get to do every single day

　　Compile and supervise forecasting reports

　　Collaborate with senior executives on strategic deep dives on creating financial models and insights on topics such as: Retention forecasts, event tracking and execution, Campaign Planning & Tracking, return on investment of strategic investments, and strategic resource allocation, and prioritization

　　Recognize potential risks and opportunities while analyzing performance to date

　　Ensure business partners handle their resources by tracking monthly and quarterly performance through the comparison of actuals versus expectations

　　Develop monthly reports to business partners on financial results and if any actions are required

　　Understand and be able to explain internal and external drivers impacting performance and trending

　　Work closely with Accounting on the monthly and quarterly financial close processes

　　Collaborate with cross-functional partners in Accounting and Operations to ensure plans are executed properly

　　Support Area/Segment-level Bookings on a weekly, quarterly and annual basis, as well as P& L forecasting

　　Deliver effective Business Intelligence (BI) to provide valuable foresight and decision support

　　An ideal candidate should be highly flexible, comfortable with large amounts of information, and adept at managing expectations Requirements - Firm understanding of problem solving through statistical analysis or with large data sets highly preferable (such as in derivatives, structured finance, or business analytics or in a similarly demanding and analytical role)

　　Experience in problem solving through statistical analysis or with large data sets highly preferable (such as in derivatives, structured finance, or business analytics or in a similarly demanding and analytical role)

　　Strong communication and social skills and able to receive criticism well

　　Skilled in the construction and delivery of effective presentations to audiences with wide-ranging backgrounds

　　Ability to simplify complex problems and build solutions

　　Familiarity with Business Intelligence (BI) reporting tools required

　　Qualified in Spreadsheet and ERP system

　　Budget forecasting experience

　　Financial Planning & Analysis (FP& A) experience desired

　　Adeptness in Custom Reports

　　Project Budgets experience

　　Prepare Budgets experience

　　Demonstrated knowledge of Cash Flow Reports

　　Expertise in net asset values

　　Financial planning & analysis (go-to-market experience suggested)

　　BA/BS degree in finance or a related field

　　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) .