Recruiting Resources, Inc.
Senior Corporate Financial Analyst-Leading Consumer Products Company-Excellent C
Recruiting Resources, Inc., Dallas, Texas, United States, 75215
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 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 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
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 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 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