Senior Financial Analyst

Service Center

CSCS TX

Job Summary

We’re seeking a detail-oriented and strategic Senior Financial Analyst to support our Decision Support Finance Team, where they will play a key role in providing in-depth financial analysis and strategic insights to drive business performance and operational efficiency across the organization, aligned with the company’s key objectives. This role also involves collaboration with cross-functional teams (operations, supply chain, inter-finance teams) to provide these actionable insights and support decision-making process.

Essential Job Duties

• Operational Financial Analysis:
• Provide comprehensive financial analysis to support operational decision-making and performance optimization
• Partner with operations teams to track and analyze key operational metrics
• Analyze the financial impact of operational initiatives and recommend strategies to optimize profitability and efficiency
• Budgeting & Forecasting:
• Assist in the budget process and forecasts for operations, collaborating closely with operations and accounting
• Monitor and report on operational financial performance, providing variance analysis between actual results and budget/forecast
• Financial Reporting & Insights:
• Prepare detailed financial reports on operational performance, with a focus on key business drivers impacting revenue, margin and cost.
• Provide scenario analysis and financial modeling for potential operational changes or projects.
• Assist in preparing presentations for senior leadership on the financial implications of operational strategies
• Operational Process Improvement:
• Collaborate with cross-functional teams to drive process improvements and standardization in operational finance
• Support the implementation of new systems, tools, and processes to improve operational efficiency and financial reporting
• Develop dashboards and reporting tools to enable monitoring of key performance indicators (KPIs)
• Strategic Business Partnering:
• Act as a finance business partner to operations, supply chain, and other cross-functional teams, providing insights to guide strategic decisions
• Assist in developing pricing models, analyzing margin impacts, and supporting strategic initiatives
  
  

Skill/Requirements

• Bachelor's Degree in Accounting or Finance or related field or equivalent work experience or equivalent combination of education and experience.
• Minimum 2 years of finance related experience
• Advanced competency in Microsoft Excel, Word and PowerPoint
• Experience with Excel-based reporting tools such as PowerBI, Microsoft SQL, Microsoft Reporting Services, etc.
• Ability to work collaboratively with all departments and management levels within the company
• Ability to think creatively, highly driven and self-motivated
• Ability to manage and take responsibility for projects and reports as needed
• Possess a positive attitude and be a dependable team player
• Highest standards of accuracy and precision; highly organized
• Comfortable in a high growth atmosphere
• Clear understanding of Finance methodologies, concepts and principles.
• Possess an understanding of general accounting concepts