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Senior Business Analyst

Company: Robert Half
Location: Irving
Posted on: March 16, 2023

Job Description:

Description Are you a seasoned finance professional looking for a new opportunity? A company working with Robert Half in the Irving, Texas area has an imperative need for a Senior Business Analyst to join their staff. You will operationalize and cultivate data-driven planning processes and improve upon monthly and quarterly reporting. Administer the long-range operating plans to support business initiatives, drive world class strategic and financial planning methods, and develop rolling forecast processes to ensure resources are leveraged with maximum effectiveness, as the Senior Business Analyst. You will present variance analysis of bookings, revenues and expenses, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments. In this role, you will be directly involved in the coordination of various planning cycles (annual planning, quarterly forecasts and monthly outlooks), while providing strategic analyses and recommendations. Make an impact in this pivotal Senior Business Analyst position with a company that allows you access to senior leadership with strategic input. This is a permanent opportunity. Apply immediately!Key responsibilities- Provide effective Business Intelligence (BI) to provide forward-looking insight and decision support- Dissect performance to date and assess potential risks and opportunities- Work in partnership 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- Track monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources- Provide assistance to Accounting on the monthly and quarterly financial close process- Understand and explain internal and external drivers impacting performance and trending- Oversee weekly, quarterly and annual Area/Segment-level Bookings and P& L forecasting - Drive monthly reporting to business partners on financial results and actions required- Construct and keep an eye on forecasting reports- Cooperate closely with cross functional partners in Accounting and Operations to execute against plans Requirements - Deeply adept with financial reporting tools - Exemplary presentation skills- 3+ years' experience with advanced financial analysis, planning and budget controls required - Talent for simplifying complex problems and building solutions- Bachelor's Degree in Finance, MBA preferred- Deep understanding of Growth Strategy- Margin Analysis experience preferred- Business analysis experience- Comprehensive knowledge of financial modeling 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 puts you in the best position to succeed by advocating on your behalf and promoting you to employers. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - even on the go. Download the Robert Half app ( and get 1-tap apply, instant notifications for AI-matched jobs, and 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. Visit for more information. - 2023 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use ( .

Keywords: Robert Half, Irving , Senior Business Analyst, Professions , Irving, Texas

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