Financial Analyst ( Full-time ) Mineral Wells, TX - DK

Central Business Solutions, Inc

$75K — $95K *
Manufacturing & Automotive
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in Finance, Accounting or related field
  • 3+ years of experience in Finance or Accounting within manufacturing
  • Strong analytical and financial modeling skills
  • Proficient in Microsoft Excel and ERP systems
  • Excellent communication skills for cross-level collaboration
  • Ability to manage multiple priorities in a fast-paced environment
  • Experience with budgeting, forecasting, and financial reporting

Responsibilities

  • Analyze P&L performance with Operations, Supply Chain, and Engineering teams
  • Support month-end and year-end close activities and reporting
  • Assist in accounting activities for customer contracts per U.S. GAAP
  • Support annual budgeting, rolling forecasts, and long-range planning
  • Develop financial models for business performance and strategic initiatives
  • Manage manufacturing cost accounting and customer profitability analysis
  • Lead initiatives to improve finance processes through automation and standardization
  • Support special projects related to ERP and profitability enhancements

Benefits

  • Scheduled Monday to Thursday with 10-hour shifts
  • Opportunities for project involvement and continuous improvement
  • Work in a collaborative environment with cross-departmental partnerships
  • Engagement in strategic financial initiatives and modeling
Full Job Description
Key Responsibilities:

Partner with Operations, Supply Chain, Engineering, and Program Management to analyze financial and P&L performance and identify opportunities to improve profitability

Support month-end and year-end close activities, including journal entries, account reconciliations, and corporate reporting requirements

Support accounting and financial reporting activities for both point-in-time and over-time customer contracts in accordance with corporate accounting policies and U.S. GAAP

Assist with annual budget, rolling forecast and long-range plan (LRP) process

Develop financial models and scenario analyses to evaluate business performance, forecast results, and support strategic initiatives

Support manufacturing cost accounting, including project costing, overhead allocation methodologies, and customer profitability analysis to improve financial visibility and decision-making

Lead continuous improvement initiatives by identifying opportunities to automate, standardize, and streamline finance processes and internal controls

Support special projects including ERP enhancements, costing improvements, profitability analysis, and new business/program implementations

Basic Qualifications:

Bachelor's degree in Finance, Accounting, or related business discipline

3+ years of Finance or Accounting experience with a manufacturing or production environment

Strong analytical, problem solving, and financial modeling skills

Proficiency with Microsoft Excel; experience with ERP systems required

Excellent written and verbal communication skills with the ability to effectively partner across all levels of the organization

Ability to manage multiple priorities and meet deadlines in a fast-paced manufacturing environment

Experience with budgeting, forecasting, financial reporting, and variance analysis

Schedule: Monday - Thursday, 10 hour shifts

Security Clearance Required: No
Visa Candidate Considered: No
Compensation
Base Salary - USD $75,000 to $95,000

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