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We are looking for an experienced Senior Financial Analyst to join a dynamic team within the manufacturing industry in Dallas, Texas. This role is essential in driving strategic financial planning, analyzing performance, and delivering actionable insights to support key business decisions. The ideal candidate will excel in financial modeling, variance analysis, and data-driven decision-making.
Job Responsibility:
Develop and refine financial models to assess future business performance and recommend actions based on emerging risks and opportunities
Oversee financial planning and forecasting activities, ensuring alignment with organizational goals
Conduct thorough variance analyses between planned and actual results, identifying gaps and proposing corrective measures
Evaluate capital investment proposals to ensure they align with company objectives and maximize returns
Create and maintain dashboards and metrics to effectively communicate financial performance to leadership
Ensure adherence to company policies and regulatory standards, maintaining a robust financial control environment
Perform month-end close procedures, ensuring accurate expense reporting and providing analytical support
Collaborate on special financial projects to address unique business challenges and opportunities
Analyze financial trends and exercise sound judgment in recommending strategic actions
Partner with the Director of Finance to align business unit strategies with broader divisional and corporate objectives
Requirements:
Proven expertise in financial analysis, including forecasting and modeling
Strong proficiency in variance analysis and identifying actionable insights
Advanced skills in financial modeling and data mining techniques
Demonstrated ability to manage month-end close processes and ensure accurate reporting
Knowledge of capital investment evaluation and return optimization
Familiarity with compliance requirements and maintaining financial controls
Excellent communication skills to convey complex financial data to stakeholders
Ability to work collaboratively across teams and adapt to evolving business needs