Financial Planning Specialist

4 weeks ago


Dallas, Texas, United States LHH Full time

LHH is partnering with a leading manufacturing company in the Dallas area to find a skilled Financial Analyst. This role will play a crucial part in supporting the Finance and Operations teams. The ideal candidate will have a strong understanding of variance analysis, a proactive approach to process improvements, and excellent interpersonal skills.

Key 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.

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, please send your resume to Arnand.Gayapershad@lhh.com



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