Global Program Lead Customer Service, WH & logistics Manager

Company: Robert Half
Location: Lewisville
Posted on: March 18, 2023

Job Description:

Ref ID: 04120-0012619766Classification: Financial AnalystCompensation: DOERobert Half may have an excellent fitting Financial Analyst role for applicants with outstanding communication skills and a background in finance. An employment opportunity has become available at a Retail company with a growing team. Daily functions will consist of conducting financial modeling on various financial products as well as measuring, analyzing, and forecasting performance in conjunction with operating plans, advising management on the allocation of resources to best accomplish objectives, and preparing reports for management. This Financial Analyst role, which is a permanent employment opportunity, is located in the North Dallas, Texas. Join an innovative team as a key business partner in this excellent opportunity. Ideal candidate must be proficient in forecasting, performance reporting, and expense management.Responsibilities- Keep tabs on monthly and quarterly performance through the comparison of actuals versus expectations, ensuring that business partners handle their resources- Endorse weekly, quarterly and annual Area/Segment-level Bookings as well as P& L forecasting- The ideal candidate should be a highly flexible individual who is comfortable with large amounts of information and adept at managing expectations- Work alongside cross-functional partners in Accounting and Operations to see the proper execution of plans- Complete and direct forecasting reports- Work 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, strategic resource allocation and prioritization, and event tracking and execution- Work with the Accounting team on monthly and quarterly financial close processes- Explain and understand internal and external drivers impacting performance and trending- Deliver effective Business Intelligence (BI) to provide valuable foresight and decision support- Lead monthly reporting to business partners on financial results and if any actions are required- Survey performance to date and assess potential risks and opportunities

Keywords: Robert Half, Lewisville , Global Program Lead Customer Service, WH & logistics Manager, Hospitality & Tourism , Lewisville, Texas