Senior Corporate Financial Analyst | Consumer ProductsRecruiting Resources, Inc. • Dallas, TX, US

Senior Corporate Financial Analyst | Consumer Products

Recruiting Resources, Inc. • Dallas, TX, US

30+ days ago

Job type

Full-time

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

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Senior Financial Analyst • Dallas, TX, US

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