Financial Analyst

1 month ago

dallas, United States LHH Full time

LHH is working with a manufacturing company in the Dallas area that is seeking an experienced Financial Analyst. In this role you will play a crucial role in supporting the Finance and Operations teams. This position demands a strong understanding of variance analysis (comparing actuals to prior year and budget), a proactive approach to identifying process improvements, and exceptional interpersonal skills. The analyst will be instrumental in developing robust policies and procedures for variance analysis.


Job Responsibilities

  • Conduct daily soft close of manufacturing expense accounts.
  • Assist with month-end close processes and journal entries, understanding their impact on the General Ledger.
  • Analyze variances related to manufacturing and operations, providing insights and reports.
  • Collaborate with the Operations team to ensure objectives are met.
  • Support the annual corporate operational expense budgeting process and reforecasting as needed.
  • Help maintain data within the ERP system and support software capability expansions.
  • Ensure adherence to policies and procedures.
  • Manage the financial dimensions of the maintenance asset register.
  • Assist in maintaining the fixed asset register.
  • Provide analytical support to Operations for informed business decision-making.
  • Research manufacturing expenses to ensure accurate timing and classification per corporate policy and US GAAP.
  • Prepare supporting documentation and schedules for the annual audit.
  • Coordinate contract reviews between internal stakeholders and external counsel.
  • Undertake special projects and additional duties as assigned.
  • Respond to ad-hoc requests promptly.


Job Requirements

  • Bachelor’s degree in Accounting, Finance, or a related field from an accredited institution.
  • At least five years of experience in an accounting or finance role.
  • Experience with Microsoft Dynamics 365 is a plus.
  • Familiarity with Power BI and Power Automate is advantageous.
  • Intermediate to advanced proficiency in Microsoft Excel, including pivot tables and complex formulas; experience with Office Scripts, VBA, and macros is a plus.
  • Excellent written and verbal communication skills, with the ability to engage with all management levels.
  • Strong organizational and analytical abilities.
  • Minimal out-of-state travel required for physical inventory observations and budget planning.
  • Hybrid work environment with time split between remote work, the corporate office, and occasional visits to a local manufacturing facility.


If you are interested in this opportunity, or other opportunities LHH is working on, please send your resume to: Arnand.Gayapershad@lhh.com

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