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Recruiting Resources, Inc.

Senior Corporate Financial Analyst-Leading Consumer Products Company-Excellent C

Recruiting Resources, Inc., Dallas

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Senior Corporate Financial Analyst-Leading Consumer Products Company-Excellent Career Upside!
Senior Corporate Financial Analyst-Leading Consumer Products Company-Excellent Career Upside!

1 day ago Be among the first 25 applicants

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 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
  • Support the consolidation and analysis of:
  • Rolling quarterly forecasts
  • Partner with business leadership and IS teams to ensure clean, accurate data collection and storage
  • 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

  • Bachelors degree in Finance, Accounting, Economics, or related field (MBA or CPA is a plus)
  • 37 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
Seniority level
  • Seniority level
    Mid-Senior level
Employment type
  • Employment type
    Full-time
Job function
  • Job function
    Finance
  • Industries
    Manufacturing and Food and Beverage Manufacturing

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Inferred from the description for this job

Medical insurance

Vision insurance

401(k)

Student loan assistance

Disability insurance

Child care support

Paid paternity leave

Tuition assistance

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