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RH
Robert Half
Financial Analyst/Manager
Career Insights for Financial Analyst (General)
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What they do
A Financial Analyst evaluates investment opportunities and makes recommendations to individuals and businesses. Analyzes the performance of different types of investments, studies business and economic trends and analyzes data to project company earnings
$85,678 / year median in Texas
+2% projected growth
Job Description
Description We are looking for a Financial Analyst/Manager to join a consumer products organization in Dallas, Texas. This role focuses on turning complex financial and operational information into practical recommendations that strengthen profitability, support planning, and improve decision-making across the business. The ideal candidate brings strong analytical judgment, a process-oriented mindset, and the ability to translate results into clear business narratives for cross-functional partners.
Responsibilities:
- Evaluate high-volume financial and operational datasets to uncover opportunities to reduce expenses, improve margins, streamline workflows, and monitor business performance patterns.
- Lead detailed variance reviews and convert findings into meaningful recommendations that support stronger financial and operational decisions.
- Contribute to the annual budget, forecasting cycles, and year-end planning by preparing analyses that improve accuracy and visibility.
- Support balance sheet planning activities, including coordination and analysis related to material intercompany transactions.
- Design and refine financial planning and reporting methods to create more efficient, reliable, and scalable processes.
- Work closely with accounting partners to ensure planning assumptions and reported results remain aligned throughout the reporting cycle.
- Promote the effective use of approved AI solutions within the finance function to enhance analysis, reporting, and overall productivity.
- Communicate financial outcomes in a way that explains underlying business drivers, risks, and opportunities rather than only presenting the numbers. Requirements
- Demonstrated experience in financial analysis and financial modeling within a corporate finance or related environment.
- Strong knowledge of budgeting, forecasting, and annual planning processes.
- Proven ability to perform variance analysis and develop actionable insights from financial results.
- Experience working with large datasets and translating data into business-focused recommendations.
- Familiarity with balance sheet planning and intercompany activity analysis.
- Ability to collaborate effectively with accounting and other cross-functional stakeholders.
- Strong communication skills with the ability to clearly explain financial performance, trends, and key business drivers.