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We are looking for a detail-oriented Financial Technical Operations Analyst to join our team in Dallas, Texas. In this role, you will serve as a key financial partner, offering strategic insight and operational support to enhance business performance. You will collaborate across departments to ensure financial accuracy, streamline processes, and contribute to the effective management of resources.
Job Responsibility:
Act as the primary finance advisor to operations management, bridging communication between business teams and corporate finance
Offer strategic financial guidance to leadership while supporting decision-making processes
Partner with teams to manage inventory effectively, identify cost-saving opportunities, and improve operational workflows
Lead the development of annual budgets and monthly forecasts by analyzing costs, accounts, and labor efficiency metrics
Create and maintain detailed financial reports by product line and profit center, including allocations and variance analysis
Coordinate physical inventory counts and reconciliations, investigating and resolving any discrepancies
Ensure adherence to internal controls and company policies, preparing accurate documentation for audit purposes
Collaborate with cross-functional teams to deliver budgeting, forecasting, and ad hoc financial reports
Work closely with external auditors to provide necessary documentation during audits
Prepare and distribute monthly profit and loss statements to executive and local management
Requirements:
Proven experience in financial analysis, including budgeting and forecasting
Proficiency in financial modeling and data mining techniques
Strong knowledge of variance analysis and inventory management
Ability to deliver accurate ad hoc financial reports under tight deadlines
Solid understanding of internal controls and compliance requirements
Excellent communication skills to liaise effectively with cross-functional teams and external auditors
Advanced proficiency in financial reporting tools and software
Bachelor's degree in finance, accounting, or a related field required