Robert Half • Plano, TX 75026
Job #2686272904
Description We are seeking a meticulous and strategic Financial Analyst/Manager in Plano, Texas, for a technology-focused company. This role involves managing and coordinating operational performance reporting and analysis, as well as providing financial guidance through forecasting, analysis, reporting, and control.
Organize and gather financial and operational data from accounting and other relevant systems
Compile, interpret, and analyze financial reports to identify trends, variances, risks, and opportunities associated with operational spend, capital investment, and inventories
Prepare comprehensive financial reports with reliable conclusions that aid in implementing more effective operational strategies
Forecast expenditure based on various scenarios including production volume, product mix, structural changes, and planned productivity and efficiency improvements
Deliver end-of-period reporting packages for Finance and Operations management, ensuring standardization across locations
Build a deep understanding of the causal operational factors of financial results including yield, utilization, and economic influences
Evaluate and analyze proposed capital investments
Increase productivity by developing automated applications for data aggregation and reporting
Perform comparative analyses, model scenarios of various strategies, and recommend actions based on data interpretation
Utilize accounting software systems, ERP solutions, ADP - Financial Services, and CapEx
Undertake auditing, budget processes, and customer service tasks
Prepare operational budgets and perform budgeting and forecasting
Engage in financial modeling and electronic manufacturing
Apply standard cost accounting methods in financial tasks. Requirements - Demonstrated proficiency in Accounting Software Systems
Experience with ADP - Financial Services
Familiarity with CapEx processes
Proficient in ERP - Enterprise Resource Planning and ERP Solutions
Comprehensive knowledge of Accounting Functions
Experience in Auditing practices
Understanding of Budget Processes
Strong customer service skills
Ability to prepare and manage budgets
Experience with Operational Budgets
Proficiency in Budgeting - Forecasting
Experience in Cash Forecasting
Proficient in Forecasting & Modeling
Strong Financial Modeling skills
Familiarity with Electronic Manufacturing processes
Knowledge of Standard Cost Accounting practices
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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