We are looking for a Sr. Financial Analyst to provide financial insight and planning support for our operations in Irving, Texas. This role partners closely with operational and finance leaders to deliver accurate reporting, evaluate performance trends, and support sound business decisions. The ideal candidate brings strong analytical capability, experience in budgeting and forecasting, and the ability to translate financial results into actionable recommendations.
Responsibilities:
โข Partner with operations and finance leadership to deliver analysis that supports performance management, planning, and day-to-day business decisions.
โข Lead the development of budgets, forecasts, and financial scenarios, ensuring assumptions reflect operational goals and business priorities.
โข Prepare monthly financial reporting packages with variance analysis, trend evaluations, and commentary on key performance drivers.
โข Identify financial risks and opportunities, communicate their potential impact, and recommend practical actions to improve results.
โข Provide decision support for cost management, capital spending, pricing strategies, and contract-related financial evaluations.
โข Contribute accurate data and business context to monthly, quarterly, and annual reporting cycles in alignment with broader corporate standards.
โข Help strengthen financial models and reporting frameworks to improve transparency, consistency, and usefulness across the organization.
โข Drive process enhancements by improving reporting routines, supporting automation efforts, and promoting stronger data quality in planning and analysis activities.โข Bachelorโs degree in Finance, Accounting, Economics, or a closely related discipline.
โข At least 7 years of experience in financial analysis, controlling, or a similar finance role, ideally within an industrial or operational environment.
โข Advanced skills in financial modeling, forecasting, and variance analysis.
โข Demonstrated ability to interpret complex data and present clear, actionable business recommendations.
โข Strong business partnering skills with experience supporting cross-functional stakeholders and leadership teams.
โข Effective communication skills with the ability to work successfully in a detail-oriented, international environment.
โข CPA designation is preferred.
โข Experience with ad hoc financial analysis and data mining techniques is highly valued.