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Senior Corporate Financial Analyst | Consumer Products

Senior Corporate Financial Analyst | Consumer Products

Recruiting Resources, Inc.Dallas, TX, US
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Job Description

Job Description

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 flow 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

  • Bachelor's degree in Finance, Accounting, Economics, or related field (MBA or CPA is a plus)
  • 3–7 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
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    Senior Financial Analyst • Dallas, TX, US