Financial Analyst

Job Description

Job Description

We are looking for a motivated Financial Analyst to join our team in Irving, Texas. In this role, you will provide critical financial insights and analysis to support decision-making in a dynamic manufacturing environment. Your expertise will be instrumental in evaluating profitability, enhancing financial strategies, and collaborating with cross-functional teams.

Responsibilities :

• Analyze margins across diverse product lines to identify trends, opportunities, and potential risks.
• Conduct profitability assessments at both product and regional levels, with a focus on West Coast operations.
• Facilitate forecasting and budgeting activities as part of the financial planning and analysis (FP& A) team.
• Perform variance analyses to uncover deviations from forecasts and budgets, offering actionable solutions.
• Partner with departments such as Supply Chain, Operations, and Sales to align financial strategies with business objectives.
• Build and maintain financial models to support strategic initiatives and capital investment evaluations.
• Prepare detailed reports and presentations for senior leadership to inform and guide business strategies.
• Bachelor’s degree in Finance, Accounting, Economics, or a related discipline.
• Minimum of 2–5 years of experience in financial analysis, preferably within the manufacturing sector.
• Strong knowledge of product cost structures, gross margin reporting, and manufacturing accounting.
• Advanced skills in financial modeling and data analysis using tools like Excel, Power BI, or similar platforms.
• Familiarity with ERP systems; experience with Infor is preferred.
• Exceptional communication skills and the ability to collaborate effectively across departments.
• Highly analytical mindset with strong attention to detail and the ability to manage multiple priorities.