Decision Support Analyst

Confidential; Fort Worth (TX); On-site; USD 75,000 - 110,000; Full time

Job summary

Confidential is seeking a commercially minded finance professional to translate complex financial and operational data into clear recommendations. You will partner with business leaders to evaluate tradeoffs, challenge assumptions, and identify opportunities to improve performance.

You will lead financial planning, budgeting, and forecasting for key business units, build robust models, and translate insights into actionable guidance for senior leaders across finance and operations.

Qualifications

• Bachelor’s degree or higher in Finance, Accounting, Economics, or related field.
• Strong experience in financial planning, budgeting, forecasting, modeling or decision support.
• Knowledge of accounting principles and ability to provide compliant recommendations.
• Advanced analytics including sensitivity and scenario analyses.
• Excellent communication, presentation, negotiation and stakeholder skills.
• Proficiency with ERP, spreadsheets, reporting platforms and data tools.

Responsibilities

• Lead financial plans, forecasts, and budgets for key business groups or portfolios.
• Build models and scenario analyses to evaluate risks and opportunities.
• Translate results into concise recommendations for leadership.
• Identify opportunities to improve profitability, reduce costs, and optimize resources.
• Collaborate across finance, operations and other functions for planning assumptions and performance.
• Lead projects to improve financial processes and decision support.

Skills

Financial planning

Budgeting

Forecasting

Financial modeling

Decision support

Sensitivity analysis

Scenario modeling

Communication

Negotiation

Stakeholder management

ERP systems

Spreadsheets

Reporting platforms

Data query tools

Education

Bachelor’s degree in Finance, Accounting, Economics, or related discipline

Tools

ERP systems

Spreadsheets

Reporting platforms

Data query tools

Job description

Join a global manufacturing and technology solutions organization supporting the growing demand for AI, cloud computing, and data center infrastructure. Through its hardware, engineering, and supply chain capabilities, the organization helps customers bring complex technologies to market.

• Exposure to growing technology markets: Join an organization supporting the expansion of AI and data center infrastructure, with opportunities to understand the financial and operational drivers behind these evolving markets.
• A business investing in its future: The organization continues to strengthen its capabilities and customer partnerships across advanced technology markets, including energy and defense.
• Visibility and influence: Partner with business and finance leaders to shape plans, evaluate opportunities, and provide recommendations that support growth and profitability.
• Broader finance responsibility: Build experience across financial planning, commercial analysis, operational performance, and projects that improve how the business makes decisions.

This opportunity is suited to a commercially minded finance professional who enjoys turning complex financial and operational data into clear recommendations. You will help business leaders evaluate tradeoffs, challenge assumptions, and identify opportunities to improve performance.

The Impact

• Lead the development of financial plans, forecasts, and budgets for key business groups or customer portfolios.
• Build financial models and scenario analyses to evaluate risks, opportunities, and the potential impact of major business decisions.
• Translate financial and operational results into concise recommendations for business and finance leadership.
• Identify opportunities to improve profitability, manage costs, optimize resources, and strengthen operating performance.
• Partner across finance, operations, and other business functions to establish planning assumptions, evaluate performance, and drive accountability.
• Lead projects that improve financial processes and decision support while providing guidance to less experienced finance team members.

What You Bring

• Bachelor’s degree in Finance, Accounting, Economics, or a related discipline.
• Strong experience in financial planning, budgeting, forecasting, financial modeling, or decision support within a complex organization.
• Working knowledge of accounting principles and the ability to develop practical, compliant recommendations.
• Advanced analytical capabilities, including sensitivity analysis, scenario modeling, and interpretation of financial and operational performance.
• Strong communication, presentation, negotiation, and stakeholder influencing skills.
• Proficiency with ERP systems, spreadsheets, reporting platforms, and data query tools.