We are looking for a Financial Analyst to support business performance across venues in Dallas, Texas. This role will turn financial and operational data into practical insights that help leaders make informed decisions on staffing, pricing, and expense management. The ideal candidate will contribute to planning activities, evaluate results against expectations, and help strengthen reporting tools that improve visibility and accuracy.
Responsibilities:
- Partner with venue leadership to provide timely financial insight that supports day-to-day decisions related to labor, pricing, and cost management.
- Review operating results against budget and prior-year performance, identify the main causes of variances, and highlight areas for improvement.
- Assist with the preparation of budgets, forecasts, and financial models to support planning across multiple venues.
- Create and track key performance indicators, dashboards, and custom analyses that translate data into actionable recommendations.
- Enhance reporting processes by improving automation, strengthening data quality, and developing scalable analytical tools.
- Work closely with operators to understand venue-level business trends and uncover opportunities to improve productivity, margins, and revenue.
- Support special projects by identifying reliable data sources and recommending effective approaches for analysis and implementation.
If interested, please email your resume to Derek Kemp at derek.kemp@roberthalf.c0m
- 1+ years of experience in financial analysis or a related analytical role.
- Proficiency in financial modeling, forecasting, and budgeting.
- Experience performing variance analysis and interpreting operating performance trends.
- Ability to conduct ad hoc financial analysis and present clear, actionable findings.
- Working knowledge of data mining techniques and data-driven problem solving.
- Strong analytical skills with attention to detail and commitment to data accuracy.
- Ability to collaborate effectively with cross-functional stakeholders in a fast-paced environment.