Finance Analyst: Modeling, Forecasting & Cost Insights

CEC FACILITIES LLC; Irving (TX); On-site; USD 65,000 - 95,000; Full time

Job summary

CEC FACILITIES LLC in Irving, TX is seeking a Financial Analyst to conduct detailed analyses, support budgeting processes, and provide financial insights for decision-making across operations. The role collaborates with procurement, sales, and operations to optimize costs and improve efficiency.

The ideal candidate holds a finance-related bachelor's degree with 2+ years of analytical experience and strong modeling skills. Proficiency in ERP systems and Excel is expected.

Qualifications

• Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
• 2+ 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.
• 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.

Skills

Analytical thinking

Communication skills

Attention to detail

Financial modeling

Education

Bachelor's degree in Finance, Accounting, Business Administration, or related field

Tools

ERP systems

Excel

Job description

CEC FACILITIES LLC in Irving, TX is seeking a Financial Analyst to conduct detailed analyses, support budgeting processes, and provide financial insights for decision-making across operations. The role collaborates with procurement, sales, and operations to optimize costs and improve efficiency.

The ideal candidate holds a finance-related bachelor's degree with 2+ years of analytical experience and strong modeling skills. Proficiency in ERP systems and Excel is expected.