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

VC80T1ZrLzh3SVlWaXFnZFo2R0ZHVStJ
  • Recruiting Resources, Inc.
  • Dallas, TX

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

Work at office,

Similar Jobs

American Airlines

Flight Attendant Trainee Job at American Airlines

 ...possibilities at 35,000 feet and beyond? As a Flight Attendant at American Airlines, youll bring...  ...for our customers. Join our team and be part of a journey where youll grow, lead...  ...dependability and professionalism to ensure on-time departures and seamless operations.... 

The Fairness Project

Campaign Logistics & Events Lead Job at The Fairness Project

A political campaign organization in California seeks a detail-oriented individual for event logistics coordination. The role includes managing travel arrangements, ensuring events run smoothly, and supporting advance staff on-site. Strong organizational, written, and... 

Royal Bank of Canada

Analyst, Global Investment Banking, GIS Analyst Job at Royal Bank of Canada

 ...Description Opportunity: RBC Capital Markets Energy Investment Banking platform is seeking an entry-level GIS Analyst. The successful...  ...STREET:HOUSTON City: Houston Country: United States of America Work hours/week: 40 Employment Type: Full time Platform:... 

Ladgov Corporation

Protestant Music Director Job at Ladgov Corporation

 ...performance : 3355 Illinois Street, Bldg. 301, Great Lakes, IL Qualifications: Two years or more of piano accompanist and worship musical leadership in a contemporary Christian church Understand Navy organization and ministry requirements for Chapel use.... 

American Roofing & Waterproofing

Experienced Roofers Job at American Roofing & Waterproofing

 ...are weather-tight and durable Requirements and skills Experience as a roofer or a similar role in construction Excellent carpentry skills Experience using various hand tools and equipment, such as scaffolds, taking safety rules into consideration Physical...