Recruiting Resources, Inc.
Senior Corporate Financial Analyst-Leading Consumer Products Company-Excellent C
Recruiting Resources, Inc., Dallas, Texas, United States, 75215
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 Referrals increase your chances of interviewing at Recruiting Resources, Inc. by 2x 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 Get notified about new Senior Analyst Corporate Finance jobs in
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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 Referrals increase your chances of interviewing at Recruiting Resources, Inc. by 2x 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 Get notified about new Senior Analyst Corporate Finance jobs in
Dallas, TX . Risk (Capital, Liquidity, and Market) | Analyst | Dallas
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Dallas, TX $80,000.00-$120,000.00 2 weeks ago Were unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI. #J-18808-Ljbffr