Financial Analyst

2 weeks ago


Dallas, Texas, United States LHH Full time
Financial Analyst Job Description

LHH is partnering with a leading manufacturing company in the Dallas area to find a skilled Financial Analyst. This role will play a critical part in supporting the Finance and Operations teams, requiring a strong understanding of variance analysis, process improvements, and exceptional communication skills.

Key Responsibilities:
  • Conduct daily soft close of manufacturing expense accounts to ensure accurate financial reporting.
  • Assist with month-end close processes and journal entries, understanding their impact on the General Ledger.
  • Analyze variances related to manufacturing and operations, providing actionable insights and reports.
  • Collaborate with the Operations team to drive business objectives and ensure alignment.
  • 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, maintaining a high level of financial integrity.
  • Manage the financial dimensions of the maintenance asset register, ensuring accurate tracking and reporting.
  • Assist in maintaining the fixed asset register, ensuring compliance with corporate policies and US GAAP.
  • Provide analytical support to Operations for informed business decision-making, driving strategic growth and improvement.
  • Research manufacturing expenses to ensure accurate timing and classification per corporate policy and US GAAP.
  • Prepare supporting documentation and schedules for the annual audit, ensuring timely and accurate submission.
  • Coordinate contract reviews between internal stakeholders and external counsel, ensuring seamless collaboration.
  • Undertake special projects and additional duties as assigned, demonstrating adaptability and a willingness to learn.
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, with a strong track record of success.
  • Experience with Microsoft Dynamics 365 is a plus, with familiarity with Power BI and Power Automate also advantageous.
  • Intermediate to advanced proficiency in Microsoft Excel, including pivot tables and complex formulas, with experience with Office Scripts, VBA, and macros a plus.
  • Excellent written and verbal communication skills, with the ability to engage with all management levels and drive business results.
  • Strong organizational and analytical abilities, with a focus on delivering high-quality results in a fast-paced environment.
  • Minimal out-of-state travel required for physical inventory observations and budget planning, with a hybrid work environment offering flexibility and work-life balance.


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