Senior Corporate Financial Analyst Job at Recruiting Resources, Inc., Dallas, TX

bjU5MnFSM000azVCVytyT2ZKYVQvc2c1a1E9PQ==
  • Recruiting Resources, Inc.
  • Dallas, TX

Job Description

Job Description

Job Description

A leading consumer products company in Dallas, Texas is looking for a highly analytical and collaborative Senior Corporate Financial Analyst to join their Financial Planning & Analysis (FP&A) team.

The ideal candidate will have a strong foundation in financial modeling, cash flow forecasting, budgeting, and operational analysis, ideally gained in a high-paced manufacturing environment.

** $115K-$136K (base + annual bonus) not including other bonus incentives

This visible role provides critical financial insights to senior leadership and collaborates cross-functionally with finance, operations, IT, and commercial teams to drive performance and improve strategic decision-making.

The individual will be a strong team player who thrives in a fast-paced, dynamic environment and brings a continuous improvement mindset to financial tools, processes, and reporting accuracy

Responsibilities:

Cash Forecasting & Liquidity Management

  • Maintain and update a 13-week rolling cash forecast
  • Analyze liquidity trends and changes in working capital
  • Provide data-driven insights to support treasury and leadership decision-making

Financial Consolidation & Planning

  • Support the consolidation and analysis of:
  • Rolling quarterly forecasts
  • Annual budgets
  • Sales & Operations Planning (S&OP) processes
  • Partner with business leadership and IS teams to ensure clean, accurate data collection and storage

Financial & Operational Reporting

  • Develop, standardize, and maintain dashboards and financial reports (e.g., Excel, ERP platforms)
  • Generate timely reports for period-end close and executive-level briefings (including MD&A)

Margin & Profitability Analysis

  • Conduct detailed margin bridge analysis (by SKU, customer, and facility)
  • Compare standard vs. actual cost for gross margin variances across product segments
  • Perform customer and product-level profitability and pricing analysis

Strategic Business Support

  • Deliver ad-hoc analysis and financial insights to CFO, CEO, and senior management
  • Support new initiatives, pricing models, and scenario planning

Qualifications:

Education & Experience

  • Bachelor's degree in Finance, Accounting, Economics, or related field (MBA or CPA is a plus)
  • 3–7 years of experience in FP&A, financial analysis, or corporate finance
  • Industry experience in food & beverage manufacturing strongly preferred

Skills:

  • Strong financial modeling and analytical skills
  • Proficiency in Microsoft Excel, ERP systems (SAP, Oracle, etc.), and reporting tools (QLIK, Power BI, Tableau)
  • Excellent communication and presentation skills
  • Ability to explain complex financial concepts to non-financial stakeholders
  • Detail-oriented with strong problem-solving capabilities
  • Familiarity with production planning, inventory costing, and supply chain operations

Job Tags

Similar Jobs

Two95 International Inc.

Network Infrastructure Engineer Job at Two95 International Inc.

 ...wireless systems, and circuits. Design, implement, and monitor network systems related to: Cisco network routers, switches, firewalls,...  ...Infrastructure Administrators and other Network Infrastructure Engineers. Other duties may be assigned to meet ongoing business... 

Gate Fuel Service

CULINARY INTERN Job at Gate Fuel Service

 ...training & certifications . . . and so much more! Job Responsibilities Provide service and hospitality to our guests and members. Culinary rotation. Must be a recent graduate or currently pursuing a hospitality degree. Previous luxury club F&B management experience... 

Rico Manufacturing

Painter Job at Rico Manufacturing

 ...Job Description Manufacturer of custom designed lift trucks has full time position available for a painter. Duties include parts painting, masking, cleaning, detailing and finish painting. Must have knowledge in mixing & spraying enamel, urethane & epoxy. Must be well... 

Conduent State & Local Solutions, Inc

Call Center Representative Job at Conduent State & Local Solutions, Inc

 ...n Summary: \n As a Call Center Representative, you will be supporting our clients customers as a first point of contact and resolving...  ...to help customers with their account issues, via telephone, email and/or website inquiries from our valued customers but also provide... 

Six Flags Fiesta Texas

2025 Entertainment Fright Fest Scare Actor Auditions Job at Six Flags Fiesta Texas

Fright Fest Auditions/ Interviews: Job Type: Part- time Pay Rate: Based on Experience Category: Entertainment Location: Six Flags Fiesta Texas in San Antonio, Texas Fright Fest Auditions dates: Wednesday, September 17th from 1 - 4pm Saturday,...