Field Finance Manager: Profitability & Analytics

Cec Companies

Irving (TX)

On-site

USD 110,000 - 150,000

Full time

14 days+

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Job summary

CEC Companies in Irving, TX seeks an Operations Finance Manager to drive financial visibility and performance across field operations. You will analyze profitability, assess margin risks, and translate data into actionable insights for field decision-making.

This role partners directly with project and operations leadership to align financial plans with operational goals. You will collaborate with cross-functional teams to support budgeting, forecasting, and financial reporting, ensuring

Qualifications

4-6 years of experience in sourcing, procurement, or supply chain management.
Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
4-6 years of experience in financial analysis, operational finance, or related roles.
Proficiency in financial modeling and data analysis tools.

Responsibilities

Conduct detailed financial analyses to support decision-making, such as cost-benefit analysis, variance analysis, and scenario modeling.
Provide insights into key financial metrics and trends.
Collaborate with cross-functional teams to identify areas for operational improvement and cost optimization.
Recommend and implement process enhancements to drive efficiency.
Assist in the development, monitoring, and analysis of budgets.
Track budget versus actual performance and provide explanations for variances.
Support the creation of accurate and timely financial forecasts.
Work with stakeholders to gather relevant data for forecasting purposes.
Generate regular and ad-hoc financial reports for internal use.
Ensure reports comply with accounting standards and present information in a clear and actionable format.
Maintain and analyze financial data from various sources.
Ensure data accuracy and integrity, identifying and rectifying discrepancies.
Work closely with departments such as operations, procurement, and sales to understand their financial needs and challenges.
Provide financial insights to support decision-making within various teams.
Analyze costs associated with products, services, or projects.
Identify opportunities for cost savings without compromising quality.
Assist in the establishment and maintenance of internal financial controls.
Communicate complex financial information in a clear and understandable manner.
Performs other duties as needed to support projects, operations, and the department.